The Sales for the quarter ended September 2024 of Rs. 73.30 millions rose by 28.71% from Rs. 56.95 millions.The company almost doubled its revenue to Rs. 10.09 millions from Rs. 3.49 millions in the quarter ended September 2024.The company reported a good operating profit of 15.67 millions compared to 8.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 73.30 | 56.95 | 28.71 | 160.27 | 157.78 | 1.58 | 332.89 | 245.98 | 35.33 |
| Other Income | 5.59 | 3.24 | 72.53 | 10.71 | 6.65 | 61.05 | 18.05 | 12.94 | 39.49 |
| PBIDT | 15.67 | 8.55 | 83.27 | 36.02 | 36.01 | 0.03 | 81.55 | 49.31 | 65.38 |
| Interest | 1.07 | 2.72 | -60.66 | 3.50 | 4.64 | -24.57 | 7.96 | 5.22 | 52.49 |
| PBDT | 14.60 | 5.83 | 150.43 | 32.52 | 31.37 | 3.67 | 73.59 | 44.09 | 66.91 |
| Depreciation | 1.03 | 1.05 | -1.90 | 2.04 | 2.02 | 0.99 | 4.51 | 3.89 | 15.94 |
| PBT | 13.57 | 4.78 | 183.89 | 30.48 | 29.35 | 3.85 | 69.08 | 40.20 | 71.84 |
| TAX | 3.48 | 1.29 | 169.77 | 7.85 | 7.58 | 3.56 | 19.70 | 10.41 | 89.24 |
| Deferred Tax | 0.04 | 0.09 | -55.56 | 0.15 | 0.20 | -25.00 | -0.11 | 0.29 | -137.93 |
| PAT | 10.09 | 3.49 | 189.11 | 22.63 | 21.77 | 3.95 | 49.38 | 29.79 | 65.76 |
| Equity | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 |
| PBIDTM(%) | 21.38 | 15.01 | 42.39 | 22.47 | 22.82 | -1.53 | 24.50 | 20.05 | 22.20 |
