A decent increase of about 60.57% in the turnover to Rs. 108.96 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 67.86 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2024 of Rs. 12.88 millions grew by 314.15% from Rs. 3.11 millions.OP of the company witnessed a marginal growth to 20.19 millions from 6.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 108.96 | 67.86 | 60.57 | 208.08 | 129.41 | 60.79 | 301.42 | 187.19 | 61.02 |
| Other Income | 0.85 | 0.02 | 4150.00 | 1.53 | 0.04 | 3725.00 | 0.41 | 2.74 | -85.04 |
| PBIDT | 20.19 | 6.59 | 206.37 | 32.72 | 11.78 | 177.76 | 29.95 | -7.96 | -476.26 |
| Interest | 0.64 | 0.25 | 156.00 | 0.97 | 0.48 | 102.08 | 1.07 | 1.00 | 7.00 |
| PBDT | 19.55 | 6.34 | 208.36 | 31.75 | 11.30 | 180.97 | 28.88 | -7.62 | -479.00 |
| Depreciation | 3.21 | 3.12 | 2.88 | 6.37 | 6.20 | 2.74 | 12.39 | 10.87 | 13.98 |
| PBT | 16.34 | 3.22 | 407.45 | 25.38 | 5.10 | 397.65 | 16.49 | -18.49 | -189.18 |
| TAX | 3.46 | 0.11 | 3045.45 | 3.47 | 1.14 | 204.39 | 1.84 | -0.03 | -6233.33 |
| Deferred Tax | 0.16 | 0.11 | 45.45 | 0.17 | 1.14 | -85.09 | 1.84 | -0.03 | -6233.33 |
| PAT | 12.88 | 3.11 | 314.15 | 21.91 | 3.96 | 453.28 | 14.65 | -18.46 | -179.36 |
| Equity | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 |
| PBIDTM(%) | 18.53 | 9.71 | 90.81 | 15.72 | 9.10 | 72.74 | 9.94 | -4.25 | -333.66 |
