The total revenue for the September 2024 quarter zoomed 332.91% to Rs. 20.65 millions as compared to Rs. 4.77 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 321.76% to Rs. 8.14 millions from Rs. 1.93 millions in previous same quarter.OP of the company witnessed a marginal growth to 14.21 millions from 3.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20.65 | 4.77 | 332.91 | 29.80 | 8.94 | 233.33 | 33.03 | 19.92 | 65.81 |
| Other Income | 0.60 | 2.50 | -76.00 | 0.62 | 5.00 | -87.60 | 6.87 | 6.34 | 8.36 |
| PBIDT | 14.21 | 3.92 | 262.50 | 17.90 | 7.31 | 144.87 | 22.73 | 8.74 | 160.07 |
| Interest | 4.34 | 1.91 | 127.23 | 7.47 | 2.90 | 157.59 | 8.70 | 3.96 | 119.70 |
| PBDT | 9.87 | 2.01 | 391.04 | 10.43 | 4.41 | 136.51 | 9.22 | 4.78 | 92.89 |
| Depreciation | 0.08 | 0.08 | 0.00 | 0.16 | 0.16 | 0.00 | 0.34 | 0.31 | 9.68 |
| PBT | 9.79 | 1.93 | 407.25 | 10.27 | 4.25 | 141.65 | 8.88 | 4.47 | 98.66 |
| TAX | 1.65 | 0.00 | 0.00 | 1.65 | 0.00 | 0.00 | 1.39 | 0.53 | 162.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.14 | 1.93 | 321.76 | 8.62 | 4.25 | 102.82 | 7.49 | 3.94 | 90.10 |
| Equity | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 |
| PBIDTM(%) | 68.81 | 82.18 | -16.27 | 60.07 | 81.77 | -26.54 | 68.82 | 43.88 | 56.84 |
