The total revenue hovered 192.43% to Rs. 50.62 millions for the September 2024 quarter as against Rs. 17.31 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 34.71 millions grew by 576.61% from Rs. 5.13 millions.Operating Profit saw a handsome growth to 53.09 millions from 9.68 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 50.62 | 17.31 | 192.43 | 77.22 | 22.56 | 242.29 | 130.86 | 10.24 | 1177.93 |
| Other Income | 27.50 | 4.37 | 529.29 | 33.84 | 8.96 | 277.68 | 62.01 | 93.07 | -33.37 |
| PBIDT | 53.09 | 9.68 | 448.45 | 72.22 | 12.49 | 478.22 | 106.00 | 85.62 | 23.80 |
| Interest | 0.98 | 0.00 | 0.00 | 0.99 | 0.01 | 9800.00 | 0.01 | 0.20 | -95.00 |
| PBDT | 52.11 | 9.68 | 438.33 | 71.23 | 12.48 | 470.75 | 105.99 | 85.42 | 24.08 |
| Depreciation | 0.88 | 0.34 | 158.82 | 1.01 | 0.68 | 48.53 | 0.63 | 0.83 | -24.10 |
| PBT | 51.23 | 9.34 | 448.50 | 70.22 | 11.80 | 495.08 | 105.36 | 84.59 | 24.55 |
| TAX | 16.52 | 4.21 | 292.40 | 20.97 | 4.75 | 341.47 | 10.54 | 15.43 | -31.69 |
| Deferred Tax | 0.13 | 0.14 | -7.14 | -0.02 | 0.14 | -114.29 | 0.14 | -0.37 | -137.84 |
| PAT | 34.71 | 5.13 | 576.61 | 49.25 | 7.05 | 598.58 | 94.82 | 69.16 | 37.10 |
| Equity | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 |
| PBIDTM(%) | 104.88 | 55.92 | 87.55 | 93.52 | 55.36 | 68.93 | 81.00 | 836.13 | -90.31 |
