The Revenue for the quarter ended September 2024 of Rs. 237.24 millions grew by 24.76 % from Rs. 190.16 millions.Net profit for the quarter ended September 2024 increased significantly by 53.41% to Rs. 12.38 millions from Rs. 8.07 millions.The company reported a good operating profit of 21.25 millions compared to 13.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 237.24 | 190.16 | 24.76 | 361.87 | 321.81 | 12.45 | 738.94 | 357.48 | 106.71 |
| Other Income | 24.18 | 8.27 | 192.38 | 37.74 | 12.89 | 192.79 | 34.98 | 13.69 | 155.51 |
| PBIDT | 21.25 | 13.42 | 58.35 | 34.08 | 21.04 | 61.98 | 48.26 | 15.90 | 203.52 |
| Interest | 0.19 | 2.51 | -92.43 | 0.63 | 2.74 | -77.01 | 3.19 | 0.30 | 963.33 |
| PBDT | 21.06 | 10.91 | 93.03 | 33.45 | 18.30 | 82.79 | 45.07 | 15.60 | 188.91 |
| Depreciation | 4.51 | 0.00 | 0.00 | 8.56 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 |
| PBT | 16.55 | 10.91 | 51.70 | 24.89 | 18.30 | 36.01 | 43.83 | 15.60 | 180.96 |
| TAX | 4.17 | 2.84 | 46.83 | 6.36 | 4.76 | 33.61 | 11.04 | 4.05 | 172.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 |
| PAT | 12.38 | 8.07 | 53.41 | 18.53 | 13.54 | 36.85 | 32.79 | 11.55 | 183.90 |
| Equity | 1228.83 | 1047.03 | 17.36 | 1228.83 | 1047.03 | 17.36 | 1047.03 | 698.02 | 50.00 |
| PBIDTM(%) | 8.96 | 7.06 | 26.92 | 9.42 | 6.54 | 44.05 | 6.53 | 4.45 | 46.84 |
