The total revenue hovered 157.87% to Rs. 52.58 millions for the September 2024 quarter as against Rs. 20.39 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 2.60 millions grew by 1081.82% from Rs. 0.22 millions.Operating Profit saw a handsome growth to 4.86 millions from 2.25 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 52.58 | 20.39 | 157.87 | 83.29 | 52.77 | 57.84 | 132.14 | 166.25 | -20.52 |
| Other Income | 2.32 | 0.28 | 728.57 | 3.47 | 0.91 | 281.32 | 3.28 | 0.10 | 3180.00 |
| PBIDT | 4.86 | 2.25 | 116.00 | 7.56 | 4.60 | 64.35 | 9.32 | 8.83 | 5.55 |
| Interest | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | 0.40 | 0.07 | 471.43 |
| PBDT | 4.85 | 2.25 | 115.56 | 7.54 | 4.58 | 64.63 | 8.92 | 8.76 | 1.83 |
| Depreciation | 1.40 | 2.04 | -31.37 | 2.78 | 4.05 | -31.36 | 6.13 | 8.12 | -24.51 |
| PBT | 3.45 | 0.21 | 1542.86 | 4.76 | 0.53 | 798.11 | 2.79 | 0.64 | 335.94 |
| TAX | 0.85 | -0.01 | -8600.00 | 1.17 | -0.07 | -1771.43 | 0.26 | -0.03 | -966.67 |
| Deferred Tax | -0.03 | -0.09 | -66.67 | -0.05 | -0.20 | -75.00 | -0.18 | -0.59 | -69.49 |
| PAT | 2.60 | 0.22 | 1081.82 | 3.59 | 0.60 | 498.33 | 2.53 | 0.67 | 277.61 |
| Equity | 71.41 | 42.01 | 69.98 | 71.41 | 42.01 | 69.98 | 42.01 | 42.01 | 0.00 |
| PBIDTM(%) | 9.24 | 11.03 | -16.24 | 9.08 | 8.72 | 4.13 | 7.05 | 5.31 | 32.79 |
