The total revenue hovered 192.34% to Rs. 91.94 millions for the September 2024 quarter as against Rs. 31.45 millions during the corresponding quarter last year.Net Profit witnessed a 194.05% growth almost the double from Rs. 7.06 millions to Rs. 20.76 millions of same quarter last year.OP of the company witnessed a marginal growth to 26.63 millions from 10.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 91.94 | 31.45 | 192.34 | 142.20 | 80.32 | 77.04 | 119.51 | 65.02 | 83.80 |
| Other Income | 11.48 | 10.67 | 7.59 | 21.26 | 20.13 | 5.61 | 40.36 | 25.30 | 59.53 |
| PBIDT | 26.63 | 10.91 | 144.09 | 49.84 | 26.02 | 91.54 | 73.75 | 29.87 | 146.90 |
| Interest | 0.00 | 0.67 | 0.00 | 0.00 | 0.67 | 0.00 | 0.71 | 0.00 | 0.00 |
| PBDT | 26.63 | 10.24 | 160.06 | 49.84 | 25.35 | 96.61 | 73.04 | 29.87 | 144.53 |
| Depreciation | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 26.62 | 10.24 | 159.96 | 49.83 | 25.35 | 96.57 | 73.04 | 29.87 | 144.53 |
| TAX | 5.86 | 3.18 | 84.28 | 11.70 | 7.13 | 64.10 | 18.51 | 5.54 | 234.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | 0.01 | 5700.00 |
| PAT | 20.76 | 7.06 | 194.05 | 38.13 | 18.22 | 109.28 | 54.53 | 24.33 | 124.13 |
| Equity | 222.85 | 222.85 | 0.00 | 222.85 | 222.85 | 0.00 | 222.85 | 222.85 | 0.00 |
| PBIDTM(%) | 28.96 | 34.69 | -16.50 | 35.05 | 32.40 | 8.19 | 61.71 | 45.94 | 34.33 |
