An increase of about 154.34% to Rs. 37.54 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 14.76 millions during the similar quarter previous year.The Net Profit of the company vaulted to 261.26% to Rs. 16.69 millions from Rs. 4.62 millions in the previous quarter.The company reported a good operating profit of 26.44 millions compared to 9.61 millions of corresponding previous quarter.
| | 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 |
