With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 114.40 millions.Net Profit witnessed a 100.98% growth almost the double from Rs. 10.20 millions to Rs. 20.50 millions of same quarter last year.Operating profit for the quarter ended September 2024 rose to 34.70 millions as compared to 27.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 114.40 | 110.40 | 3.62 | 222.62 | 215.68 | 3.22 | 471.84 | 695.12 | -32.12 |
| Other Income | 0.00 | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.63 | 280.00 | -99.78 |
| PBIDT | 34.70 | 27.10 | 28.04 | 57.75 | 49.50 | 16.67 | 112.59 | -175.67 | -164.09 |
| Interest | 0.10 | 0.10 | 0.00 | 0.24 | 0.21 | 14.29 | 6.75 | 3.30 | 104.55 |
| PBDT | 34.60 | 27.00 | 28.15 | 57.51 | 49.29 | 16.68 | 105.84 | -178.97 | -159.14 |
| Depreciation | 14.10 | 16.80 | -16.07 | 28.20 | 33.60 | -16.07 | 63.40 | 68.10 | -6.90 |
| PBT | 20.50 | 10.20 | 100.98 | 29.31 | 15.69 | 86.81 | 42.44 | -247.07 | -117.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.53 | -5.10 | 28.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.53 | -5.10 | 28.04 |
| PAT | 20.50 | 10.20 | 100.98 | 29.31 | 15.69 | 86.81 | 48.97 | -241.97 | -120.24 |
| Equity | 578.73 | 578.73 | 0.00 | 578.73 | 578.73 | 0.00 | 578.73 | 578.73 | 0.00 |
| PBIDTM(%) | 30.33 | 24.55 | 23.57 | 25.94 | 22.95 | 13.03 | 23.86 | -25.27 | -194.42 |
