The Total revenue for the quarter ended September 2024 of Rs. 138.22 millions grew by 168.54% from Rs. 51.47 millions.Net Profit witnessed a 376.54% growth almost the double from Rs. 18.07 millions to Rs. 86.11 millions of same quarter last year.Operating profit surged to 116.83 millions from the corresponding previous quarter of 31.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 138.22 | 51.47 | 168.54 | 242.55 | 98.55 | 146.12 | 374.83 | 152.76 | 145.37 |
| Other Income | 0.04 | 0.07 | -42.86 | 0.12 | 1.33 | -90.98 | 1.91 | 6.45 | -70.39 |
| PBIDT | 116.83 | 31.56 | 270.18 | 204.96 | 61.79 | 231.70 | 580.56 | 522.60 | 11.09 |
| Interest | 0.94 | 1.36 | -30.88 | 1.97 | 2.82 | -30.14 | 5.89 | 1.81 | 225.41 |
| PBDT | 115.89 | 30.20 | 283.74 | 202.99 | 58.97 | 244.23 | 574.67 | 520.79 | 10.35 |
| Depreciation | 3.07 | 3.22 | -4.66 | 6.12 | 6.38 | -4.08 | 13.21 | 9.40 | 40.53 |
| PBT | 112.82 | 26.98 | 318.16 | 196.87 | 52.59 | 274.35 | 561.46 | 511.39 | 9.79 |
| TAX | 26.71 | 8.91 | 199.78 | 47.18 | 16.48 | 186.29 | 51.43 | 81.45 | -36.86 |
| Deferred Tax | 2.19 | 0.11 | 1890.91 | 13.84 | 0.03 | 46033.33 | 10.04 | 56.60 | -82.26 |
| PAT | 86.11 | 18.07 | 376.54 | 149.69 | 36.11 | 314.54 | 510.03 | 429.94 | 18.63 |
| Equity | 225.48 | 225.48 | 0.00 | 225.48 | 225.48 | 0.00 | 225.48 | 225.48 | 0.00 |
| PBIDTM(%) | 84.52 | 61.32 | 37.85 | 84.50 | 62.70 | 34.77 | 154.89 | 342.11 | -54.73 |
