The company witnessed a 17.20% growth in the revenue at Rs. 319.54 millions for the quarter ended September 2024 as compared to Rs. 272.64 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 12.58 millions grew by 117.65% from Rs. 5.78 millions.Operating profit for the quarter ended September 2024 rose to 25.36 millions as compared to 19.87 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 319.54 | 272.64 | 17.20 | 549.25 | 484.51 | 13.36 | 1171.31 | 1347.99 | -13.11 |
| Other Income | 1.23 | 0.56 | 119.64 | 1.85 | 2.59 | -28.57 | 12.01 | 8.60 | 39.65 |
| PBIDT | 25.36 | 19.87 | 27.63 | 39.12 | 20.48 | 91.02 | 70.48 | 60.15 | 17.17 |
| Interest | 2.89 | 3.19 | -9.40 | 5.71 | 6.71 | -14.90 | 16.64 | 20.63 | -19.34 |
| PBDT | 22.47 | 16.68 | 34.71 | 33.41 | 13.77 | 142.63 | 53.84 | 39.52 | 36.23 |
| Depreciation | 8.38 | 8.67 | -3.34 | 16.73 | 17.32 | -3.41 | 35.30 | 36.79 | -4.05 |
| PBT | 14.09 | 8.01 | 75.91 | 16.68 | -3.55 | -569.86 | 18.54 | 2.73 | 579.12 |
| TAX | 1.51 | 2.23 | -32.29 | 2.13 | -1.09 | -295.41 | 4.66 | 1.26 | 269.84 |
| Deferred Tax | 1.51 | 2.23 | -32.29 | 2.13 | -1.09 | -295.41 | 4.66 | 1.04 | 348.08 |
| PAT | 12.58 | 5.78 | 117.65 | 14.55 | -2.46 | -691.46 | 13.88 | 1.47 | 844.22 |
| Equity | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 |
| PBIDTM(%) | 7.94 | 7.29 | 8.90 | 7.12 | 4.23 | 68.50 | 6.02 | 4.46 | 34.85 |
