The sales surged to Rs. 360.82 millions, up 40.94% for the September 2024 quarter as against Rs. 256.01 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 12.31 millions from Rs. 4.79 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 26.03 millions from 10.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 360.82 | 256.01 | 40.94 | 672.08 | 452.83 | 48.42 | 1097.13 | 889.30 | 23.37 |
| Other Income | 0.67 | 0.00 | 0.00 | 0.78 | 0.03 | 2500.00 | -1.86 | 1.25 | -248.80 |
| PBIDT | 26.03 | 10.54 | 146.96 | 47.60 | 20.80 | 128.85 | 53.69 | 58.45 | -8.14 |
| Interest | 8.93 | 0.54 | 1553.70 | 13.40 | 1.38 | 871.01 | 3.22 | 6.41 | -49.77 |
| PBDT | 17.10 | 10.00 | 71.00 | 34.20 | 19.42 | 76.11 | 50.47 | 52.04 | -3.02 |
| Depreciation | 3.68 | 2.72 | 35.29 | 6.81 | 5.42 | 25.65 | 10.93 | 10.67 | 2.44 |
| PBT | 13.42 | 7.28 | 84.34 | 27.39 | 14.00 | 95.64 | 39.54 | 41.37 | -4.42 |
| TAX | 1.11 | 2.49 | -55.42 | 5.17 | 5.04 | 2.58 | 14.25 | 11.22 | 27.01 |
| Deferred Tax | 0.12 | -0.20 | -160.00 | 0.55 | -0.39 | -241.03 | -0.52 | 0.14 | -471.43 |
| PAT | 12.31 | 4.79 | 156.99 | 22.22 | 8.96 | 147.99 | 25.29 | 30.15 | -16.12 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 7.21 | 4.12 | 75.23 | 7.08 | 4.59 | 54.19 | 4.89 | 6.57 | -25.54 |
