The total revenue for the September 2024 quarter zoomed 101.67% to Rs. 45.88 millions as compared to Rs. 22.75 millions during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 120.09% from Rs. 7.02 millions to Rs. 15.45 millions.The company reported a good operating profit of 35.79 millions compared to 15.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 45.88 | 22.75 | 101.67 | 83.22 | 45.53 | 82.78 | 102.53 | 48.67 | 110.66 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.00 |
| PBIDT | 35.79 | 15.46 | 131.50 | 57.32 | 36.14 | 58.61 | 46.01 | 16.23 | 183.49 |
| Interest | 10.84 | 2.56 | 323.44 | 18.86 | 8.35 | 125.87 | 17.42 | 13.82 | 26.05 |
| PBDT | 24.95 | 12.90 | 93.41 | 38.46 | 27.79 | 38.40 | 28.59 | 2.41 | 1086.31 |
| Depreciation | 1.41 | 3.52 | -59.94 | 2.82 | 3.63 | -22.31 | 7.42 | 0.62 | 1096.77 |
| PBT | 23.54 | 9.38 | 150.96 | 35.64 | 24.16 | 47.52 | 21.17 | 1.79 | 1082.68 |
| TAX | 8.09 | 2.36 | 242.80 | 10.71 | 6.08 | 76.15 | 5.59 | 0.39 | 1333.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.45 | 7.02 | 120.09 | 24.93 | 18.08 | 37.89 | 15.58 | 1.40 | 1012.86 |
| Equity | 143.24 | 143.24 | 0.00 | 143.24 | 143.24 | 0.00 | 143.24 | 16.00 | 795.25 |
| PBIDTM(%) | 78.01 | 67.96 | 14.79 | 68.88 | 79.38 | -13.23 | 44.87 | 33.35 | 34.57 |
