The total revenue for the September 2024 quarter zoomed 3014.29% to Rs. 32.70 millions as compared to Rs. 1.05 millions during the year-ago period.The Company has registered profit of Rs. 6.60 millions for the quarter ended September 2024, a growth of 20.88% over Rs. 5.46 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 11.14 millions from the corresponding previous quarter of 9.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 32.70 | 1.05 | 3014.29 | 33.75 | 2.10 | 1507.14 | 50.59 | 42.61 | 18.73 |
| Other Income | 11.03 | 9.49 | 16.23 | 21.51 | 19.32 | 11.34 | 39.21 | 31.78 | 23.38 |
| PBIDT | 11.14 | 9.71 | 14.73 | 21.12 | 19.10 | 10.58 | 38.36 | 32.38 | 18.47 |
| Interest | 1.71 | 0.37 | 362.16 | 2.66 | 0.44 | 504.55 | 0.75 | 0.61 | 22.95 |
| PBDT | 9.43 | 9.34 | 0.96 | 18.46 | 18.66 | -1.07 | 37.61 | 31.77 | 18.38 |
| Depreciation | 0.29 | 0.36 | -19.44 | 0.58 | 0.72 | -19.44 | 1.44 | 1.54 | -6.49 |
| PBT | 9.14 | 8.98 | 1.78 | 17.88 | 17.94 | -0.33 | 36.17 | 30.23 | 19.65 |
| TAX | 2.54 | 3.52 | -27.84 | 4.66 | 5.91 | -21.15 | 10.55 | 7.80 | 35.26 |
| Deferred Tax | -0.17 | -0.10 | 70.00 | -0.33 | -0.08 | 312.50 | -0.17 | 0.34 | -150.00 |
| PAT | 6.60 | 5.46 | 20.88 | 13.22 | 12.03 | 9.89 | 25.62 | 22.43 | 14.22 |
| Equity | 125.10 | 125.10 | 0.00 | 125.10 | 125.10 | 0.00 | 125.10 | 125.10 | 0.00 |
| PBIDTM(%) | 34.07 | 924.76 | -96.32 | 62.58 | 909.52 | -93.12 | 75.83 | 75.99 | -0.22 |
