The Total revenue for the quarter ended September 2024 of Rs. 52.58 millions grew by 157.87% from Rs. 20.39 millions.The Total revenue for the quarter ended September 2024 of Rs. 2.60 millions grew by 1081.82% from Rs. 0.22 millions.The company reported a good operating profit of 4.86 millions compared to 2.25 millions of corresponding previous quarter.
| | 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 |
