The total revenue hovered 100.22% to Rs. 823.23 millions for the September 2024 quarter as against Rs. 411.16 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 102.48% to Rs. 3.26 millions from Rs. 1.61 millions in previous same quarter.The company reported a good operating profit of 20.54 millions compared to 17.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 823.23 | 411.16 | 100.22 | 1573.00 | 781.04 | 101.40 | 1890.50 | 3779.53 | -49.98 |
| Other Income | 1.60 | 1.24 | 29.03 | 2.81 | 2.16 | 30.09 | 4.71 | 4.53 | 3.97 |
| PBIDT | 20.54 | 17.36 | 18.32 | 39.61 | 33.92 | 16.77 | 69.25 | 56.82 | 21.88 |
| Interest | 13.67 | 11.50 | 18.87 | 26.35 | 22.64 | 16.39 | 44.53 | 32.92 | 35.27 |
| PBDT | 6.87 | 5.86 | 17.24 | 13.26 | 11.28 | 17.55 | 24.72 | 23.90 | 3.43 |
| Depreciation | 2.11 | 3.10 | -31.94 | 4.27 | 5.93 | -27.99 | 11.58 | 11.04 | 4.89 |
| PBT | 4.76 | 2.76 | 72.46 | 8.99 | 5.35 | 68.04 | 13.14 | 12.86 | 2.18 |
| TAX | 1.50 | 1.15 | 30.43 | 2.80 | 1.90 | 47.37 | 5.26 | 3.01 | 74.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.92 | -1.01 | -8.91 |
| PAT | 3.26 | 1.61 | 102.48 | 6.19 | 3.45 | 79.42 | 7.88 | 9.85 | -20.00 |
| Equity | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 |
| PBIDTM(%) | 2.50 | 4.22 | -40.91 | 2.52 | 4.34 | -42.02 | 3.66 | 1.50 | 143.65 |
