Revenue showed a marginal decline at Rs. 130.72 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 56.67% to Rs. 36.74 millions from Rs. 23.45 millions.Operating profit for the quarter ended September 2024 rose to 51.52 millions as compared to 33.06 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 130.72 | 130.85 | -0.10 | 257.19 | 130.85 | 96.55 | 297.08 | 0.00 | 0.00 |
| Other Income | 15.38 | 11.50 | 33.74 | 25.02 | 11.50 | 117.57 | 18.23 | 0.00 | 0.00 |
| PBIDT | 51.52 | 33.06 | 55.84 | 98.42 | 33.06 | 197.70 | 123.53 | -0.05 | -247160.00 |
| Interest | 0.22 | 0.06 | 266.67 | 0.40 | 0.06 | 566.67 | 0.58 | 0.00 | 0.00 |
| PBDT | 51.30 | 33.00 | 55.45 | 98.02 | 33.00 | 197.03 | 122.95 | -0.05 | -246000.00 |
| Depreciation | 2.21 | 2.17 | 1.84 | 4.44 | 2.17 | 104.61 | 4.51 | 0.00 | 0.00 |
| PBT | 49.09 | 30.83 | 59.23 | 93.58 | 30.83 | 203.54 | 118.44 | -0.05 | -236980.00 |
| TAX | 12.35 | 7.38 | 67.34 | 23.55 | 7.38 | 219.11 | 30.47 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | -0.09 | 0.00 | 0.00 |
| PAT | 36.74 | 23.45 | 56.67 | 70.03 | 23.45 | 198.64 | 87.97 | -0.05 | -176040.00 |
| Equity | 45.32 | 45.32 | 0.00 | 45.32 | 45.32 | 0.00 | 45.32 | 0.50 | 8964.00 |
| PBIDTM(%) | 39.41 | 25.27 | 55.99 | 38.27 | 25.27 | 51.46 | 41.58 | 0.00 | 0.00 |
