An increase of about 95.94% to Rs. 31.37 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 16.01 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 2.37 millions from Rs. 1.10 millions in the quarter ended September 2024.The company reported a good operating profit of 3.12 millions compared to 2.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 31.37 | 16.01 | 95.94 | 56.58 | 35.31 | 60.24 | 85.17 | 62.64 | 35.97 |
| Other Income | 48.13 | 0.42 | 11359.52 | 48.69 | 0.97 | 4919.59 | 1.84 | 2.22 | -17.12 |
| PBIDT | 3.12 | 2.76 | 13.04 | 9.26 | 5.28 | 75.38 | 7.49 | 11.28 | -33.60 |
| Interest | 0.20 | 1.00 | -80.00 | 0.69 | 1.63 | -57.67 | 2.72 | 3.37 | -19.29 |
| PBDT | 2.92 | 1.76 | 65.91 | 8.57 | 3.65 | 134.79 | 4.77 | 7.91 | -39.70 |
| Depreciation | 0.66 | 0.66 | 0.00 | 1.63 | 1.15 | 41.74 | 3.13 | 2.95 | 6.10 |
| PBT | 2.26 | 1.10 | 105.45 | 6.94 | 2.50 | 177.60 | 1.64 | 4.96 | -66.94 |
| TAX | -0.11 | 0.00 | 0.00 | -0.22 | 0.02 | -1200.00 | -0.10 | 0.54 | -118.52 |
| Deferred Tax | -0.11 | 0.00 | 0.00 | -0.22 | 0.02 | -1200.00 | -0.36 | -0.39 | -7.69 |
| PAT | 2.37 | 1.10 | 115.45 | 7.16 | 2.48 | 188.71 | 1.74 | 4.42 | -60.63 |
| Equity | 152.54 | 152.54 | 0.00 | 152.54 | 152.54 | 0.00 | 152.54 | 152.54 | 0.00 |
| PBIDTM(%) | 9.95 | 17.24 | -42.31 | 16.37 | 14.95 | 9.45 | 8.79 | 18.01 | -51.16 |
