An increase of about 2353.51% to Rs. 55.94 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 2.28 millions during the similar quarter previous year.Net Profit witnessed a 307.00% growth almost the double from Rs. 3.43 millions to Rs. 13.96 millions of same quarter last year.The company reported a good operating profit of 20.20 millions compared to 3.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 55.94 | 2.28 | 2353.51 | 178.43 | 3.27 | 5356.57 | 261.96 | 116.20 | 125.44 |
| Other Income | 13.82 | 2.00 | 591.00 | 21.06 | 2.02 | 942.57 | 2.21 | 1.83 | 20.77 |
| PBIDT | 20.20 | 3.55 | 469.01 | 34.24 | 3.72 | 820.43 | 27.53 | 10.65 | 158.50 |
| Interest | 0.02 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.30 | 2.44 | -87.70 |
| PBDT | 20.18 | 3.55 | 468.45 | 34.02 | 3.72 | 814.52 | 27.23 | 8.21 | 231.67 |
| Depreciation | 1.05 | 0.00 | 0.00 | 2.10 | 0.00 | 0.00 | 1.33 | 0.01 | 13200.00 |
| PBT | 19.13 | 3.55 | 438.87 | 31.92 | 3.72 | 758.06 | 25.90 | 8.20 | 215.85 |
| TAX | 5.17 | 0.12 | 4208.33 | 8.63 | 0.05 | 17160.00 | 9.81 | 0.34 | 2785.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | -0.09 | -155.56 |
| PAT | 13.96 | 3.43 | 307.00 | 23.29 | 3.67 | 534.60 | 16.09 | 7.86 | 104.71 |
| Equity | 89.86 | 64.63 | 39.04 | 89.86 | 64.63 | 39.04 | 89.86 | 64.63 | 39.04 |
| PBIDTM(%) | 36.11 | 155.70 | -76.81 | 19.19 | 113.76 | -83.13 | 10.51 | 9.17 | 14.66 |
