An increase of about 78.04% to Rs. 44.58 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 25.04 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2024 of Rs. 51.40 millions grew by 932.13% from Rs. 4.98 millions.OP of the company witnessed a marginal growth to 81.05 millions from 13.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 44.58 | 25.04 | 78.04 | 65.37 | 57.45 | 13.79 | 109.72 | 69.95 | 56.85 |
| Other Income | 67.35 | 0.39 | 17169.23 | 116.51 | 0.53 | 21883.02 | 86.21 | 0.37 | 23200.00 |
| PBIDT | 81.05 | 13.29 | 509.86 | 129.21 | 23.66 | 446.11 | 74.65 | 23.73 | 214.58 |
| Interest | 3.60 | 2.01 | 79.10 | 8.13 | 4.03 | 101.74 | 12.90 | 2.19 | 489.04 |
| PBDT | 77.45 | 11.28 | 586.61 | 121.08 | 19.63 | 516.81 | 61.75 | 21.54 | 186.68 |
| Depreciation | 8.22 | 4.94 | 66.40 | 13.01 | 9.88 | 31.68 | 26.58 | 10.69 | 148.64 |
| PBT | 69.23 | 6.34 | 991.96 | 108.07 | 9.75 | 1008.41 | 35.17 | 10.85 | 224.15 |
| TAX | 17.83 | 1.36 | 1211.03 | 27.53 | 1.80 | 1429.44 | 9.79 | 5.94 | 64.81 |
| Deferred Tax | 5.28 | -0.15 | -3620.00 | 6.21 | -0.66 | -1040.91 | -2.05 | -0.74 | 177.03 |
| PAT | 51.40 | 4.98 | 932.13 | 80.54 | 7.95 | 913.08 | 25.38 | 4.91 | 416.90 |
| Equity | 99.55 | 79.86 | 24.66 | 99.55 | 79.86 | 24.66 | 99.55 | 68.27 | 45.82 |
| PBIDTM(%) | 181.81 | 53.08 | 242.55 | 197.66 | 41.18 | 379.95 | 68.04 | 33.92 | 100.56 |
