The total revenue for the September 2024 quarter zoomed 119.62% to Rs. 63.01 millions as compared to Rs. 28.69 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 2.57 millions grew by 162.24% from Rs. 0.98 millions.Operating Profit saw a handsome growth to 5.57 millions from 2.29 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 63.01 | 28.69 | 119.62 | 220.82 | 149.40 | 47.80 | 2339.40 | 528.19 | 342.91 |
| Other Income | 9.11 | 9.40 | -3.09 | 27.62 | 18.89 | 46.21 | 57.38 | 45.73 | 25.48 |
| PBIDT | 5.57 | 2.29 | 143.23 | 19.18 | 3.71 | 416.98 | 35.36 | 9.71 | 264.16 |
| Interest | 0.07 | 0.01 | 600.00 | 0.08 | 0.03 | 166.67 | 0.05 | 0.01 | 400.00 |
| PBDT | 5.50 | 2.28 | 141.23 | 13.25 | 3.68 | 260.05 | 35.31 | 9.70 | 264.02 |
| Depreciation | 1.51 | 0.67 | 125.37 | 1.89 | 1.33 | 42.11 | 2.39 | 2.88 | -17.01 |
| PBT | 3.99 | 1.61 | 147.83 | 11.36 | 2.35 | 383.40 | 32.92 | 6.82 | 382.70 |
| TAX | 1.42 | 0.63 | 125.40 | 5.08 | 0.81 | 527.16 | 8.82 | 2.22 | 297.30 |
| Deferred Tax | 0.06 | 0.38 | -84.21 | 1.66 | 0.44 | 277.27 | 3.21 | 1.09 | 194.50 |
| PAT | 2.57 | 0.98 | 162.24 | 6.28 | 1.54 | 307.79 | 24.10 | 4.60 | 423.91 |
| Equity | 55.85 | 55.85 | 0.00 | 55.85 | 55.85 | 0.00 | 55.85 | 55.85 | 0.00 |
| PBIDTM(%) | 8.84 | 7.98 | 10.75 | 8.69 | 2.48 | 249.77 | 1.51 | 1.84 | -17.78 |
