The turnover soared 68.04% to Rs. 6.52 millions for the September 2024 quarter as compared to Rs. 3.88 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 3.73 millions grew by 108.38% from Rs. 1.79 millions.Operating profit for the quarter ended September 2024 rose to 5.15 millions as compared to 2.48 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6.52 | 3.88 | 68.04 | 13.00 | 7.58 | 71.50 | 15.86 | 12.52 | 26.68 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 5.15 | 2.48 | 107.66 | 9.96 | 4.87 | 104.52 | 11.25 | 8.99 | 25.14 |
| Interest | 0.09 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.47 | 0.10 | 370.00 |
| PBDT | 5.06 | 2.48 | 104.03 | 9.82 | 4.87 | 101.64 | 10.78 | 8.89 | 21.26 |
| Depreciation | 0.08 | 0.09 | -11.11 | 0.15 | 0.18 | -16.67 | 0.34 | 0.44 | -22.73 |
| PBT | 4.98 | 2.39 | 108.37 | 9.67 | 4.69 | 106.18 | 10.44 | 8.45 | 23.55 |
| TAX | 1.25 | 0.60 | 108.33 | 2.42 | 1.18 | 105.08 | 2.79 | 2.20 | 26.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | -200.00 |
| PAT | 3.73 | 1.79 | 108.38 | 7.25 | 3.51 | 106.55 | 7.65 | 6.25 | 22.40 |
| Equity | 52.51 | 42.51 | 23.52 | 52.51 | 42.51 | 23.52 | 48.91 | 42.51 | 15.06 |
| PBIDTM(%) | 78.99 | 63.92 | 23.58 | 76.62 | 64.25 | 19.25 | 70.93 | 71.81 | -1.21 |
