The turnover for the September 2024 quarter moved up 51.93% to Rs. 113.52 millions as compared to Rs. 74.72 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 17.63 millions grew by 141.84% from Rs. 7.29 millions.Operating profit for the quarter ended September 2024 rose to 29.93 millions as compared to 15.67 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 113.52 | 74.72 | 51.93 | 182.23 | 116.59 | 56.30 | 313.34 | 391.60 | -19.98 |
| Other Income | 1.57 | 5.92 | -73.48 | 2.89 | 11.66 | -75.21 | 20.35 | 40.30 | -49.50 |
| PBIDT | 29.93 | 15.67 | 91.00 | 25.06 | 6.64 | 277.41 | 56.73 | 38.36 | 47.89 |
| Interest | 1.44 | 1.44 | 0.00 | 2.85 | 2.87 | -0.70 | 5.77 | 8.80 | -34.43 |
| PBDT | 28.49 | 14.23 | 100.21 | 22.21 | 3.77 | 489.12 | 50.96 | 29.56 | 72.40 |
| Depreciation | 4.00 | 4.48 | -10.71 | 8.04 | 8.42 | -4.51 | 16.44 | 15.90 | 3.40 |
| PBT | 24.49 | 9.75 | 151.18 | 14.17 | -4.65 | -404.73 | 34.52 | 13.66 | 152.71 |
| TAX | 6.86 | 2.46 | 178.86 | 3.85 | -1.78 | -316.29 | 10.26 | 6.36 | 61.32 |
| Deferred Tax | -0.21 | 0.02 | -1150.00 | -0.08 | 0.06 | -233.33 | 0.40 | 0.28 | 42.86 |
| PAT | 17.63 | 7.29 | 141.84 | 10.32 | -2.87 | -459.58 | 24.26 | 7.30 | 232.33 |
| Equity | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 |
| PBIDTM(%) | 26.37 | 20.97 | 25.72 | 13.75 | 5.70 | 141.46 | 18.10 | 9.80 | 84.82 |
