An increase of about 205.00% to Rs. 133.56 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 43.79 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 117.78% to Rs. 9.80 millions from Rs. 4.50 millions in previous same quarter.Operating Profit saw a handsome growth to 31.73 millions from 26.19 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 133.56 | 43.79 | 205.00 | 168.76 | 70.66 | 138.83 | 232.32 | 82.07 | 183.08 |
| Other Income | 1.36 | 0.03 | 4433.33 | 1.36 | 0.03 | 4433.33 | 0.03 | 0.76 | -96.05 |
| PBIDT | 31.73 | 26.19 | 21.15 | 64.86 | 51.29 | 26.46 | 105.54 | 50.47 | 109.11 |
| Interest | 1.44 | 3.03 | -52.48 | 3.13 | 6.39 | -51.02 | 11.23 | 10.09 | 11.30 |
| PBDT | 30.29 | 23.16 | 30.79 | 61.73 | 44.90 | 37.48 | 94.31 | 40.38 | 133.56 |
| Depreciation | 16.51 | 14.87 | 11.03 | 32.91 | 28.59 | 15.11 | 61.08 | 43.60 | 40.09 |
| PBT | 13.78 | 8.29 | 66.22 | 28.82 | 16.31 | 76.70 | 33.23 | -3.22 | -1131.99 |
| TAX | 3.98 | 3.79 | 5.01 | 9.88 | 6.91 | 42.98 | 13.82 | -0.28 | -5035.71 |
| Deferred Tax | -1.03 | -3.64 | -71.70 | -2.19 | -3.61 | -39.34 | -6.10 | -2.38 | 156.30 |
| PAT | 9.80 | 4.50 | 117.78 | 18.94 | 9.40 | 101.49 | 19.41 | -2.94 | -760.20 |
| Equity | 22.75 | 22.75 | 0.00 | 22.75 | 22.75 | 0.00 | 22.75 | 22.75 | 0.00 |
| PBIDTM(%) | 23.76 | 59.81 | -60.28 | 38.43 | 72.59 | -47.05 | 45.43 | 61.50 | -26.13 |
