The turnover for the September 2024 quarter moved up 57.32% to Rs. 172.04 millions as compared to Rs. 109.36 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 58.56 millions grew by 111.48% from Rs. 27.69 millions.Operating profit for the quarter ended September 2024 rose to 65.10 millions as compared to 37.14 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 172.04 | 109.36 | 57.32 | 359.57 | 220.12 | 63.35 | 595.42 | 301.27 | 97.64 |
| Other Income | 1.17 | 21.28 | -94.50 | 2.04 | 22.25 | -90.83 | 46.36 | 7.16 | 547.49 |
| PBIDT | 65.10 | 37.14 | 75.28 | 110.86 | 69.69 | 59.08 | 228.38 | -7.95 | -2972.70 |
| Interest | 0.27 | 0.49 | -44.90 | 0.60 | 1.03 | -41.75 | 1.85 | 2.23 | -17.04 |
| PBDT | 64.83 | 36.65 | 76.89 | 110.26 | 68.66 | 60.59 | 226.53 | -10.18 | -2325.25 |
| Depreciation | 10.42 | 8.96 | 16.29 | 21.43 | 17.85 | 20.06 | 36.61 | 30.50 | 20.03 |
| PBT | 54.41 | 27.69 | 96.50 | 88.83 | 50.81 | 74.83 | 189.92 | -40.68 | -566.86 |
| TAX | -4.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 58.56 | 27.69 | 111.48 | 88.83 | 50.81 | 74.83 | 189.92 | -40.68 | -566.86 |
| Equity | 128.54 | 128.54 | 0.00 | 128.54 | 128.54 | 0.00 | 128.54 | 128.54 | 0.00 |
| PBIDTM(%) | 37.84 | 33.96 | 11.42 | 30.83 | 31.66 | -2.62 | 38.36 | -2.64 | -1553.54 |
