The Top line for the quarter ended September 2024 of Rs. 189.51 millions up 99.17% from Rs. 95.15 millions.The company almost doubled its revenue to Rs. 12.51 millions from Rs. 2.96 millions in the quarter ended September 2024.The company reported a good operating profit of 35.19 millions compared to 19.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 189.51 | 95.15 | 99.17 | 339.42 | 181.35 | 87.16 | 570.41 | 505.54 | 12.83 |
| Other Income | 0.58 | 0.83 | -30.12 | 1.10 | 1.01 | 8.91 | 2.09 | 1.78 | 17.42 |
| PBIDT | 35.19 | 19.96 | 76.30 | 74.07 | 38.27 | 93.55 | 140.67 | 85.22 | 65.07 |
| Interest | 6.04 | 5.36 | 12.69 | 12.81 | 11.19 | 14.48 | 24.42 | 13.25 | 84.30 |
| PBDT | 29.15 | 14.60 | 99.66 | 61.26 | 27.08 | 126.22 | 116.25 | 71.97 | 61.53 |
| Depreciation | 12.79 | 13.83 | -7.52 | 31.70 | 23.22 | 36.52 | 53.18 | 26.16 | 103.29 |
| PBT | 16.36 | 0.77 | 2024.68 | 29.56 | 3.86 | 665.80 | 63.07 | 45.81 | 37.68 |
| TAX | 3.85 | -2.19 | -275.80 | 4.98 | -1.33 | -474.44 | 12.68 | 12.54 | 1.12 |
| Deferred Tax | -0.83 | -2.30 | -63.91 | -3.47 | -2.30 | 50.87 | -4.98 | -2.91 | 71.13 |
| PAT | 12.51 | 2.96 | 322.64 | 24.58 | 5.19 | 373.60 | 50.39 | 33.27 | 51.46 |
| Equity | 324.84 | 108.28 | 200.00 | 324.84 | 108.28 | 200.00 | 108.28 | 108.28 | 0.00 |
| PBIDTM(%) | 18.57 | 20.98 | -11.48 | 21.82 | 21.10 | 3.41 | 24.66 | 16.86 | 46.29 |
