The September 2024 quarter revenue stood at Rs. 340.02 millions, up 22.99% as compared to Rs. 276.47 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 22.91 millions from Rs. 2.90 millions in the quarter ended September 2024.The company reported a good operating profit of 118.89 millions compared to 69.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 340.02 | 276.47 | 22.99 | 637.51 | 530.46 | 20.18 | 1224.62 | 1063.42 | 15.16 |
| Other Income | 35.31 | 24.90 | 41.81 | 70.00 | 46.14 | 51.71 | 85.08 | 38.63 | 120.24 |
| PBIDT | 118.89 | 69.50 | 71.06 | 213.32 | 133.97 | 59.23 | 401.27 | 318.15 | 26.13 |
| Interest | 41.07 | 28.47 | 44.26 | 81.78 | 63.68 | 28.42 | 144.88 | 176.35 | -17.85 |
| PBDT | 77.82 | 41.03 | 89.67 | 131.54 | 70.29 | 87.14 | 256.39 | 141.80 | 80.81 |
| Depreciation | 43.65 | 43.39 | 0.60 | 87.40 | 83.60 | 4.55 | 181.70 | 173.27 | 4.87 |
| PBT | 34.17 | -2.36 | -1547.88 | 44.14 | -13.31 | -431.63 | 74.69 | -31.47 | -337.34 |
| TAX | 11.26 | -5.26 | -314.07 | 7.63 | -15.08 | -150.60 | 27.31 | -584.68 | -104.67 |
| Deferred Tax | 10.66 | -5.26 | -302.66 | 7.03 | -15.08 | -146.62 | 27.31 | -584.68 | -104.67 |
| PAT | 22.91 | 2.90 | 690.00 | 36.51 | 1.77 | 1962.71 | 47.38 | 553.21 | -91.44 |
| Equity | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 |
| PBIDTM(%) | 34.97 | 25.14 | 39.09 | 33.46 | 25.26 | 32.49 | 32.77 | 29.92 | 9.52 |
