The topline for the September 2024 quarter moved up 78.04% to Rs. 44.58 millions as compared to Rs. 25.04 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 51.40 millions grew by 932.13% from Rs. 4.98 millions.Operating profit for the quarter ended September 2024 rose to 81.05 millions as compared to 13.29 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 44.58 | 25.04 | 78.04 | 65.37 | 57.45 | 13.79 | 109.72 | 69.95 | 56.85 |
| Other Income | 67.35 | 0.39 | 17169.23 | 116.51 | 0.53 | 21883.02 | 86.21 | 0.37 | 23200.00 |
| PBIDT | 81.05 | 13.29 | 509.86 | 129.21 | 23.66 | 446.11 | 74.65 | 23.73 | 214.58 |
| Interest | 3.60 | 2.01 | 79.10 | 8.13 | 4.03 | 101.74 | 12.90 | 2.19 | 489.04 |
| PBDT | 77.45 | 11.28 | 586.61 | 121.08 | 19.63 | 516.81 | 61.75 | 21.54 | 186.68 |
| Depreciation | 8.22 | 4.94 | 66.40 | 13.01 | 9.88 | 31.68 | 26.58 | 10.69 | 148.64 |
| PBT | 69.23 | 6.34 | 991.96 | 108.07 | 9.75 | 1008.41 | 35.17 | 10.85 | 224.15 |
| TAX | 17.83 | 1.36 | 1211.03 | 27.53 | 1.80 | 1429.44 | 9.79 | 5.94 | 64.81 |
| Deferred Tax | 5.28 | -0.15 | -3620.00 | 6.21 | -0.66 | -1040.91 | -2.05 | -0.74 | 177.03 |
| PAT | 51.40 | 4.98 | 932.13 | 80.54 | 7.95 | 913.08 | 25.38 | 4.91 | 416.90 |
| Equity | 99.55 | 79.86 | 24.66 | 99.55 | 79.86 | 24.66 | 99.55 | 68.27 | 45.82 |
| PBIDTM(%) | 181.81 | 53.08 | 242.55 | 197.66 | 41.18 | 379.95 | 68.04 | 33.92 | 100.56 |
