Revenue reduced marginally to stand at Rs. 119.76 millions during the quarter ended September 2024. The figure stood at Rs. 123.27 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 55.66 millions grew by 119.05% from Rs. 25.41 millions.Operating profit for the quarter ended September 2024 rose to 52.70 millions as compared to 40.41 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 119.76 | 123.27 | -2.85 | 257.63 | 266.45 | -3.31 | 525.96 | 508.64 | 3.41 |
| Other Income | 55.19 | 37.56 | 46.94 | 76.04 | 63.86 | 19.07 | 116.41 | 54.13 | 115.06 |
| PBIDT | 52.70 | 40.41 | 30.41 | 78.20 | 67.31 | 16.18 | 113.65 | 70.57 | 61.05 |
| Interest | 0.11 | 0.13 | -15.38 | 0.34 | 0.37 | -8.11 | 0.73 | 0.65 | 12.31 |
| PBDT | 68.06 | 40.28 | 68.97 | 93.33 | 66.94 | 39.42 | 112.92 | 69.92 | 61.50 |
| Depreciation | 6.90 | 6.52 | 5.83 | 12.56 | 12.59 | -0.24 | 24.60 | 24.39 | 0.86 |
| PBT | 61.16 | 33.76 | 81.16 | 80.77 | 54.35 | 48.61 | 88.32 | 45.53 | 93.98 |
| TAX | 5.50 | 8.35 | -34.13 | 9.95 | 6.61 | 50.53 | 15.94 | 5.95 | 167.90 |
| Deferred Tax | -4.81 | 2.14 | -324.77 | -3.57 | -3.66 | -2.46 | -3.21 | -7.44 | -56.85 |
| PAT | 55.66 | 25.41 | 119.05 | 70.82 | 47.74 | 48.35 | 72.38 | 39.58 | 82.87 |
| Equity | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 |
| PBIDTM(%) | 44.00 | 32.78 | 34.24 | 30.35 | 25.26 | 20.16 | 21.61 | 13.87 | 55.74 |
