The turnover for the September 2024 quarter moved up 60.57% to Rs. 108.96 millions as compared to Rs. 67.86 millions during the year-ago period.The company almost doubled its revenue to Rs. 12.88 millions from Rs. 3.11 millions in the quarter ended September 2024.The company reported a good operating profit of 20.19 millions compared to 6.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 108.96 | 67.86 | 60.57 | 208.08 | 129.41 | 60.79 | 301.42 | 187.19 | 61.02 |
| Other Income | 0.85 | 0.02 | 4150.00 | 1.53 | 0.04 | 3725.00 | 0.41 | 2.74 | -85.04 |
| PBIDT | 20.19 | 6.59 | 206.37 | 32.72 | 11.78 | 177.76 | 29.95 | -7.96 | -476.26 |
| Interest | 0.64 | 0.25 | 156.00 | 0.97 | 0.48 | 102.08 | 1.07 | 1.00 | 7.00 |
| PBDT | 19.55 | 6.34 | 208.36 | 31.75 | 11.30 | 180.97 | 28.88 | -7.62 | -479.00 |
| Depreciation | 3.21 | 3.12 | 2.88 | 6.37 | 6.20 | 2.74 | 12.39 | 10.87 | 13.98 |
| PBT | 16.34 | 3.22 | 407.45 | 25.38 | 5.10 | 397.65 | 16.49 | -18.49 | -189.18 |
| TAX | 3.46 | 0.11 | 3045.45 | 3.47 | 1.14 | 204.39 | 1.84 | -0.03 | -6233.33 |
| Deferred Tax | 0.16 | 0.11 | 45.45 | 0.17 | 1.14 | -85.09 | 1.84 | -0.03 | -6233.33 |
| PAT | 12.88 | 3.11 | 314.15 | 21.91 | 3.96 | 453.28 | 14.65 | -18.46 | -179.36 |
| Equity | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 |
| PBIDTM(%) | 18.53 | 9.71 | 90.81 | 15.72 | 9.10 | 72.74 | 9.94 | -4.25 | -333.66 |
