The revenue zoomed 20.74% to Rs. 210.48 millions for the quarter ended September 2024 as compared to Rs. 174.32 millions during the corresponding quarter last year.Net profit surges 92.06% to Rs. 4.11 millions from Rs. 2.14 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 9.58 millions from 4.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 210.48 | 174.32 | 20.74 | 447.78 | 334.16 | 34.00 | 746.67 | 503.61 | 48.26 |
| Other Income | 0.27 | 0.44 | -38.64 | 1.09 | 0.75 | 45.33 | 2.43 | 2.86 | -15.03 |
| PBIDT | 9.58 | 4.78 | 100.42 | 24.91 | 11.12 | 124.01 | 34.89 | 19.69 | 77.20 |
| Interest | 1.04 | 0.43 | 141.86 | 1.86 | 0.63 | 195.24 | 2.22 | 0.62 | 258.06 |
| PBDT | 8.54 | 4.35 | 96.32 | 23.05 | 10.49 | 119.73 | 32.67 | 19.07 | 71.32 |
| Depreciation | 2.54 | 2.31 | 9.96 | 5.07 | 4.60 | 10.22 | 9.53 | 9.41 | 1.28 |
| PBT | 6.00 | 2.04 | 194.12 | 17.98 | 5.89 | 205.26 | 23.14 | 9.66 | 139.54 |
| TAX | 1.89 | -0.10 | -1990.00 | 5.10 | 1.01 | 404.95 | 5.82 | 3.22 | 80.75 |
| Deferred Tax | -0.30 | 0.02 | -1600.00 | -0.70 | -0.25 | 180.00 | -0.39 | -0.67 | -41.79 |
| PAT | 4.11 | 2.14 | 92.06 | 12.88 | 4.88 | 163.93 | 17.32 | 6.44 | 168.94 |
| Equity | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 |
| PBIDTM(%) | 4.55 | 2.74 | 65.99 | 5.56 | 3.33 | 67.17 | 4.67 | 3.91 | 19.51 |
