The Total revenue for the quarter ended September 2024 of Rs. 286.87 millions grew by 241.63% from Rs. 83.97 millions.The Net Profit of the company vaulted to 179.96% to Rs. 122.26 millions from Rs. 43.67 millions in the previous quarter.Operating profit surged to 153.98 millions from the corresponding previous quarter of 51.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 286.87 | 83.97 | 241.63 | 576.84 | 188.00 | 206.83 | 937.31 | 376.14 | 149.19 |
| Other Income | 0.10 | 0.14 | -28.57 | 0.91 | 0.62 | 46.77 | 2.44 | 10.62 | -77.02 |
| PBIDT | 153.98 | 51.13 | 201.15 | 276.82 | 117.46 | 135.67 | 427.44 | 138.27 | 209.13 |
| Interest | 2.16 | 0.28 | 671.43 | 2.32 | 0.36 | 544.44 | 0.65 | 2.06 | -68.45 |
| PBDT | 151.82 | 50.85 | 198.56 | 274.50 | 117.10 | 134.42 | 426.79 | 136.21 | 213.33 |
| Depreciation | 4.98 | 4.29 | 16.08 | 9.74 | 7.97 | 22.21 | 17.31 | 14.88 | 16.33 |
| PBT | 146.84 | 46.56 | 215.38 | 264.76 | 109.13 | 142.61 | 409.48 | 121.33 | 237.49 |
| TAX | 24.58 | 2.89 | 750.52 | 47.09 | 14.64 | 221.65 | 51.38 | 23.12 | 122.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 122.26 | 43.67 | 179.96 | 217.67 | 94.49 | 130.36 | 358.10 | 98.21 | 264.63 |
| Equity | 209.12 | 209.12 | 0.00 | 209.12 | 209.12 | 0.00 | 209.12 | 209.12 | 0.00 |
| PBIDTM(%) | 53.68 | 60.89 | -11.85 | 47.99 | 62.48 | -23.19 | 45.60 | 36.76 | 24.05 |
