The total revenue surged to Rs. 101.67 millions, up 166.92% for the September 2024 quarter as against Rs. 38.09 millions during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 248.05% from Rs. 2.31 millions to Rs. 8.04 millions.Operating profit surged to 15.31 millions from the corresponding previous quarter of 4.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 101.67 | 38.09 | 166.92 | 121.59 | 56.84 | 113.92 | 159.92 | 80.36 | 99.00 |
| Other Income | 0.40 | 0.89 | -55.06 | 0.65 | 3.49 | -81.38 | 0.98 | 1.33 | -26.32 |
| PBIDT | 15.31 | 4.89 | 213.09 | 20.63 | 8.65 | 138.50 | 18.82 | 10.33 | 82.19 |
| Interest | 3.01 | 1.52 | 98.03 | 5.47 | 2.66 | 105.64 | 5.28 | 0.32 | 1550.00 |
| PBDT | 12.30 | 3.37 | 264.99 | 15.16 | 5.99 | 153.09 | 13.54 | 10.01 | 35.26 |
| Depreciation | 0.71 | 0.54 | 31.48 | 1.45 | 0.93 | 55.91 | 2.69 | 1.38 | 94.93 |
| PBT | 11.59 | 2.83 | 309.54 | 13.71 | 5.06 | 170.95 | 10.85 | 8.63 | 25.72 |
| TAX | 3.55 | 0.52 | 582.69 | 4.14 | 1.32 | 213.64 | 4.27 | 3.65 | 16.99 |
| Deferred Tax | 0.35 | -0.23 | -252.17 | 0.67 | -0.02 | -3450.00 | -0.11 | 0.86 | -112.79 |
| PAT | 8.04 | 2.31 | 248.05 | 9.57 | 3.74 | 155.88 | 6.58 | 4.98 | 32.13 |
| Equity | 297.10 | 107.10 | 177.40 | 297.10 | 107.10 | 177.40 | 196.10 | 107.10 | 83.10 |
| PBIDTM(%) | 15.06 | 12.84 | 17.30 | 16.97 | 15.22 | 11.49 | 11.77 | 12.85 | -8.45 |
