The total revenue surged to Rs. 332.39 millions, up 166.89% for the September 2024 quarter as against Rs. 124.54 millions during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 80.58% to Rs. 60.26 millions from Rs. 33.37 millions.Operating profit surged to 81.80 millions from the corresponding previous quarter of 34.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 332.39 | 124.54 | 166.89 | 636.61 | 370.74 | 71.71 | 1060.34 | 600.12 | 76.69 |
| Other Income | 12.98 | 16.91 | -23.24 | 24.45 | 26.75 | -8.60 | 53.61 | 30.09 | 78.17 |
| PBIDT | 81.80 | 34.77 | 135.26 | 154.75 | 85.30 | 81.42 | 253.00 | 132.51 | 90.93 |
| Interest | 0.52 | 0.25 | 108.00 | 0.92 | 0.67 | 37.31 | 1.26 | 2.15 | -41.40 |
| PBDT | 81.28 | 46.26 | 75.70 | 153.83 | 96.37 | 59.62 | 263.48 | 130.36 | 102.12 |
| Depreciation | 2.24 | 1.66 | 34.94 | 4.15 | 3.80 | 9.21 | 7.86 | 6.83 | 15.08 |
| PBT | 79.04 | 44.60 | 77.22 | 149.68 | 92.57 | 61.69 | 255.62 | 123.53 | 106.93 |
| TAX | 18.78 | 11.23 | 67.23 | 36.56 | 23.30 | 56.91 | 60.13 | 33.58 | 79.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 60.26 | 33.37 | 80.58 | 113.12 | 69.27 | 63.30 | 195.49 | 89.95 | 117.33 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 24.61 | 27.92 | -11.85 | 24.31 | 23.01 | 5.65 | 23.86 | 22.08 | 8.06 |
