The total revenue surged to Rs. 34.58 millions, up 194.55% for the September 2024 quarter as against Rs. 11.74 millions during the year-ago period.The company almost doubled its revenue to Rs. 7.84 millions from Rs. 0.43 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 14.47 millions from 3.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 34.58 | 11.74 | 194.55 | 52.89 | 22.19 | 138.35 | 129.89 | 96.55 | 34.53 |
| Other Income | 0.01 | 0.02 | -50.00 | 0.02 | 0.02 | 0.00 | 0.05 | 0.12 | -58.33 |
| PBIDT | 14.47 | 3.85 | 275.84 | 19.39 | 7.86 | 146.69 | 24.42 | 15.74 | 55.15 |
| Interest | 0.11 | 0.08 | 37.50 | 0.18 | 0.16 | 12.50 | 0.47 | 0.55 | -14.55 |
| PBDT | 14.36 | 3.77 | 280.90 | 19.21 | 7.70 | 149.48 | 23.95 | 15.19 | 57.67 |
| Depreciation | 3.77 | 3.19 | 18.18 | 7.37 | 6.42 | 14.80 | 13.31 | 12.41 | 7.25 |
| PBT | 10.59 | 0.58 | 1725.86 | 11.84 | 1.28 | 825.00 | 10.64 | 2.78 | 282.73 |
| TAX | 2.75 | 0.15 | 1733.33 | 3.08 | 0.33 | 833.33 | 3.12 | 0.76 | 310.53 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.84 | 0.43 | 1723.26 | 8.76 | 0.95 | 822.11 | 7.52 | 2.02 | 272.28 |
| Equity | 61.20 | 61.20 | 0.00 | 61.20 | 61.20 | 0.00 | 61.20 | 61.20 | 0.00 |
| PBIDTM(%) | 41.84 | 32.79 | 27.60 | 36.66 | 35.42 | 3.50 | 18.80 | 16.30 | 15.32 |
