The revenue zoomed 15.91% to Rs. 205.32 millions for the quarter ended September 2024 as compared to Rs. 177.14 millions during the corresponding quarter last year.Net profit surges 84.09% to Rs. 7.29 millions from Rs. 3.96 millions in the quarter ended September 2024.Operating profit surged to 12.73 millions from the corresponding previous quarter of 12.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 205.32 | 177.14 | 15.91 | 375.54 | 359.40 | 4.49 | 683.22 | 584.63 | 16.86 |
| Other Income | 2.57 | 0.77 | 233.77 | 3.01 | 1.44 | 109.03 | 4.05 | 0.50 | 710.00 |
| PBIDT | 12.73 | 12.70 | 0.24 | 23.24 | 29.25 | -20.55 | 53.85 | 39.09 | 37.76 |
| Interest | 1.15 | 1.18 | -2.54 | 2.39 | 2.36 | 1.27 | 4.78 | 3.98 | 20.10 |
| PBDT | 11.58 | 8.52 | 35.92 | 20.85 | 17.89 | 16.55 | 729.65 | 25.79 | 2729.20 |
| Depreciation | 4.29 | 4.56 | -5.92 | 8.96 | 9.12 | -1.75 | 18.42 | 48.87 | -62.31 |
| PBT | 7.29 | 3.96 | 84.09 | 11.89 | 8.77 | 35.58 | 711.23 | -23.08 | -3181.59 |
| TAX | 0.00 | 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 | 7.29 | 3.96 | 84.09 | 11.89 | 8.77 | 35.58 | 711.23 | -23.08 | -3181.59 |
| Equity | 203.24 | 203.24 | 0.00 | 203.24 | 203.24 | 0.00 | 203.24 | 203.24 | 0.00 |
| PBIDTM(%) | 6.20 | 7.17 | -13.52 | 6.19 | 8.14 | -23.96 | 7.88 | 6.69 | 17.88 |
