The turnover soared 67.18% to Rs. 29.39 millions for the September 2024 quarter as compared to Rs. 17.58 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 89.99% to Rs. 14.42 millions from Rs. 7.59 millions.Operating profit for the quarter ended September 2024 rose to 24.49 millions as compared to 11.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 29.39 | 17.58 | 67.18 | 54.38 | 35.16 | 54.66 | 73.89 | 53.78 | 37.39 |
| Other Income | 0.07 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.35 | 0.29 | 20.69 |
| PBIDT | 24.49 | 11.70 | 109.32 | 43.87 | 23.40 | 87.48 | 51.21 | 34.59 | 48.05 |
| Interest | 5.22 | 1.57 | 232.48 | 9.84 | 3.14 | 213.38 | 10.46 | 5.88 | 77.89 |
| PBDT | 19.27 | 10.13 | 90.23 | 34.03 | 20.26 | 67.97 | 40.75 | 27.99 | 45.59 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.04 | 275.00 |
| PBT | 19.27 | 10.13 | 90.23 | 34.03 | 20.26 | 67.97 | 40.60 | 27.95 | 45.26 |
| TAX | 4.85 | 2.54 | 90.94 | 8.56 | 5.08 | 68.50 | 10.55 | 7.21 | 46.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.42 | 7.59 | 89.99 | 25.47 | 15.18 | 67.79 | 30.05 | 20.74 | 44.89 |
| Equity | 327.75 | 301.44 | 8.73 | 327.75 | 301.44 | 8.73 | 301.44 | 301.44 | 0.00 |
| PBIDTM(%) | 83.33 | 66.55 | 25.21 | 80.67 | 66.55 | 21.22 | 69.31 | 64.32 | 7.76 |
