The Revenue for the quarter ended September 2024 of Rs. 202.55 millions grew by 9.59 % from Rs. 184.82 millions.The Total revenue for the quarter ended September 2024 of Rs. 12.26 millions grew by 277.23% from Rs. 3.25 millions.OP of the company witnessed a marginal growth to 20.33 millions from 8.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 202.55 | 184.82 | 9.59 | 451.10 | 377.47 | 19.51 | 842.54 | 815.17 | 3.36 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 20.33 | 8.64 | 135.30 | 46.99 | 28.20 | 66.63 | 74.98 | 45.96 | 63.14 |
| Interest | 0.70 | 0.33 | 112.12 | 0.98 | 1.33 | -26.32 | 4.79 | 9.35 | -48.77 |
| PBDT | 19.63 | 8.31 | 136.22 | 46.01 | 26.87 | 71.23 | 70.19 | 36.61 | 91.72 |
| Depreciation | 3.86 | 3.88 | -0.52 | 7.71 | 7.73 | -0.26 | 15.47 | 16.20 | -4.51 |
| PBT | 15.77 | 4.43 | 255.98 | 38.30 | 19.14 | 100.10 | 54.72 | 20.41 | 168.10 |
| TAX | 3.51 | 1.18 | 197.46 | 8.54 | 4.41 | 93.65 | 14.82 | 3.96 | 274.24 |
| Deferred Tax | -0.04 | 0.02 | -300.00 | -0.07 | -0.43 | -83.72 | -0.31 | 0.63 | -149.21 |
| PAT | 12.26 | 3.25 | 277.23 | 29.76 | 14.73 | 102.04 | 39.90 | 16.45 | 142.55 |
| Equity | 109.39 | 109.39 | 0.00 | 109.39 | 109.39 | 0.00 | 109.39 | 109.39 | 0.00 |
| PBIDTM(%) | 10.04 | 4.67 | 114.70 | 10.42 | 7.47 | 39.43 | 8.90 | 5.64 | 57.84 |
