The Total revenue for the quarter ended September 2024 of Rs. 138.13 millions grew by 20213.24% from Rs. 0.68 millions.Net Profit for the quarter ended September 2024 zoomed to 17385.71% from Rs. 0.07 millions to Rs. 12.24 millions.Operating profit surged to 12.40 millions from the corresponding previous quarter of 0.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 138.13 | 0.68 | 20213.24 | 166.77 | 2.03 | 8115.27 | 7.72 | 8.21 | -5.97 |
| Other Income | 0.46 | 0.00 | 0.00 | 1.84 | 0.00 | 0.00 | 4.90 | 0.28 | 1650.00 |
| PBIDT | 12.40 | 0.16 | 7650.00 | 11.99 | 0.53 | 2162.26 | 8.10 | 1.30 | 523.08 |
| Interest | 0.00 | 0.02 | -100.00 | 0.16 | 0.04 | 300.00 | 0.09 | 0.11 | -18.18 |
| PBDT | 12.40 | 0.14 | 8757.14 | 11.83 | 0.49 | 2314.29 | 8.01 | 1.19 | 573.11 |
| Depreciation | 0.16 | 0.07 | 128.57 | 0.23 | 0.15 | 53.33 | 0.29 | 0.24 | 20.83 |
| PBT | 12.24 | 0.07 | 17385.71 | 11.60 | 0.34 | 3311.76 | 7.72 | 0.95 | 712.63 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | 0.38 | 44.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | 0.24 | 129.17 |
| PAT | 12.24 | 0.07 | 17385.71 | 11.60 | 0.34 | 3311.76 | 7.17 | 0.57 | 1157.89 |
| Equity | 125.29 | 72.09 | 73.80 | 125.29 | 72.09 | 73.80 | 72.09 | 72.09 | 0.00 |
| PBIDTM(%) | 8.98 | 23.53 | -61.85 | 7.19 | 26.11 | -72.46 | 104.92 | 15.83 | 562.62 |
