The total revenue hovered 190.94% to Rs. 263.30 millions for the September 2024 quarter as against Rs. 90.50 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 718.45% to Rs. 168.60 millions from Rs. 20.60 millions in the previous quarter.OP of the company witnessed a marginal growth to 176.00 millions from 24.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 263.30 | 90.50 | 190.94 | 343.50 | 144.40 | 137.88 | 336.50 | 283.10 | 18.86 |
| Other Income | 0.00 | 0.00 | 0.00 | 57.20 | 7.50 | 662.67 | 0.00 | 4.20 | 0.00 |
| PBIDT | 176.00 | 24.50 | 618.37 | 246.20 | 39.40 | 524.87 | 114.70 | 107.60 | 6.60 |
| Interest | 0.20 | 1.60 | -87.50 | 0.80 | 3.30 | -75.76 | 4.90 | 6.50 | -24.62 |
| PBDT | 175.80 | 22.90 | 667.69 | 282.20 | 36.10 | 681.72 | 109.80 | 118.40 | -7.26 |
| Depreciation | 2.40 | 2.20 | 9.09 | 4.60 | 4.00 | 15.00 | 8.20 | 10.00 | -18.00 |
| PBT | 173.40 | 20.70 | 737.68 | 277.60 | 32.10 | 764.80 | 101.60 | 108.40 | -6.27 |
| TAX | 4.80 | 0.10 | 4700.00 | 27.60 | 2.10 | 1214.29 | 15.40 | 30.80 | -50.00 |
| Deferred Tax | -26.60 | -2.80 | 850.00 | -22.80 | -3.00 | 660.00 | -2.90 | -5.90 | -50.85 |
| PAT | 168.60 | 20.60 | 718.45 | 250.00 | 30.00 | 733.33 | 86.20 | 77.60 | 11.08 |
| Equity | 167.70 | 164.40 | 2.01 | 167.70 | 164.40 | 2.01 | 166.40 | 161.80 | 2.84 |
| PBIDTM(%) | 66.84 | 27.07 | 146.91 | 71.67 | 27.29 | 162.68 | 34.09 | 38.01 | -10.32 |
