The Total revenue for the quarter ended September 2024 of Rs. 237.39 millions grew by 171.74% from Rs. 87.36 millions.The company almost doubled its revenue to Rs. 48.86 millions from Rs. 6.93 millions in the quarter ended September 2024.Operating Profit saw a handsome growth to 83.77 millions from 20.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 237.39 | 87.36 | 171.74 | 387.42 | 128.76 | 200.89 | 298.02 | 91.50 | 225.70 |
| Other Income | 0.04 | 0.12 | -66.67 | 0.10 | 0.12 | -16.67 | 0.25 | 0.05 | 400.00 |
| PBIDT | 83.77 | 20.50 | 308.63 | 125.75 | 19.87 | 532.86 | 29.20 | 10.35 | 182.13 |
| Interest | 14.51 | 9.06 | 60.15 | 28.95 | 13.71 | 111.16 | 38.98 | 13.17 | 195.98 |
| PBDT | 69.26 | 11.44 | 505.42 | 96.80 | 6.16 | 1471.43 | -9.78 | -2.82 | 246.81 |
| Depreciation | 3.00 | 1.89 | 58.73 | 5.42 | 3.76 | 44.15 | 7.61 | 5.59 | 36.14 |
| PBT | 66.26 | 9.55 | 593.82 | 91.38 | 2.40 | 3707.50 | -17.39 | -8.41 | 106.78 |
| TAX | 17.40 | 2.62 | 564.12 | 25.96 | 0.67 | 3774.63 | -6.01 | -2.90 | 107.24 |
| Deferred Tax | -2.03 | -2.39 | -15.06 | 5.26 | -4.52 | -216.37 | -13.78 | -3.91 | 252.43 |
| PAT | 48.86 | 6.93 | 605.05 | 65.42 | 1.73 | 3681.50 | -11.38 | -5.51 | 106.53 |
| Equity | 33.22 | 31.40 | 5.80 | 33.22 | 31.40 | 5.80 | 31.40 | 31.40 | 0.00 |
| PBIDTM(%) | 35.29 | 23.47 | 50.38 | 32.46 | 15.43 | 110.33 | 9.80 | 11.31 | -13.38 |
