The total revenue stands at Rs. 37.54 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 154.34% as against Rs. 14.76 millions during the year-ago period.The Net Profit of the company vaulted to 261.26% to Rs. 16.69 millions from Rs. 4.62 millions in the previous quarter.OP of the company witnessed a marginal growth to 26.44 millions from 9.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 37.54 | 14.76 | 154.34 | 74.46 | 22.61 | 229.32 | 74.68 | 38.23 | 95.34 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 26.44 | 9.61 | 175.13 | 54.69 | 12.65 | 332.33 | 48.91 | 10.70 | 357.10 |
| Interest | 3.63 | 1.80 | 101.67 | 7.04 | 2.96 | 137.84 | 8.50 | 0.65 | 1207.69 |
| PBDT | 22.81 | 7.81 | 192.06 | 47.65 | 9.69 | 391.74 | 40.41 | 10.05 | 302.09 |
| Depreciation | 0.52 | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | 1.82 | 0.21 | 766.67 |
| PBT | 22.29 | 7.81 | 185.40 | 46.70 | 9.69 | 381.94 | 38.59 | 9.84 | 292.17 |
| TAX | 5.60 | 3.19 | 75.55 | 11.80 | 3.19 | 269.91 | 17.20 | 1.52 | 1031.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | 0.06 | -350.00 |
| PAT | 16.69 | 4.62 | 261.26 | 34.90 | 6.50 | 436.92 | 21.39 | 8.32 | 157.09 |
| Equity | 124.00 | 124.00 | 0.00 | 124.00 | 124.00 | 0.00 | 124.00 | 124.00 | 0.00 |
| PBIDTM(%) | 70.43 | 65.11 | 8.18 | 73.45 | 55.95 | 31.28 | 65.49 | 27.99 | 134.00 |
