The Total revenue for the quarter ended September 2024 of Rs. 244.70 millions grew by 339.32% from Rs. 55.70 millions.Net Profit witnessed a 880.00% growth almost the double from Rs. 5.00 millions to Rs. 49.00 millions of same quarter last year.Operating profit surged to 105.00 millions from the corresponding previous quarter of 47.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 244.70 | 55.70 | 339.32 | 431.80 | 254.30 | 69.80 | 765.60 | 392.30 | 95.16 |
| Other Income | 42.50 | 40.60 | 4.68 | 80.40 | 80.00 | 0.50 | 136.10 | 193.50 | -29.66 |
| PBIDT | 105.00 | 47.90 | 119.21 | 186.50 | 90.00 | 107.22 | 186.90 | 201.00 | -7.01 |
| Interest | 36.80 | 42.30 | -13.00 | 73.00 | 78.40 | -6.89 | 142.40 | 183.50 | -22.40 |
| PBDT | 68.20 | 5.60 | 1117.86 | 113.50 | 11.60 | 878.45 | 44.50 | 17.50 | 154.29 |
| Depreciation | 0.30 | 0.30 | 0.00 | 0.60 | 0.60 | 0.00 | 1.20 | 1.30 | -7.69 |
| PBT | 67.90 | 5.30 | 1181.13 | 112.90 | 11.00 | 926.36 | 43.30 | 16.20 | 167.28 |
| TAX | 18.90 | 0.30 | 6200.00 | 31.40 | 3.10 | 912.90 | 11.00 | 4.60 | 139.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.10 | 40.00 |
| PAT | 49.00 | 5.00 | 880.00 | 81.50 | 7.90 | 931.65 | 32.30 | 11.60 | 178.45 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 42.91 | 86.00 | -50.10 | 43.19 | 35.39 | 22.04 | 24.41 | 51.24 | -52.35 |
