An increase of about 10218.00% to Rs. 309.54 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 3.00 millions during the similar quarter previous year.Handsome Net Profit growth of 50.15% reported above the corresponding previous quarter figure of Rs. 5.03 millions to Rs. 3.35 millions.Operating profit for the quarter ended September 2024 rose to 7.00 millions as compared to 4.76 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 309.54 | 3.00 | 10218.00 | 480.02 | 5.11 | 9293.74 | 65.44 | 26.82 | 144.00 |
| Other Income | 4.04 | 2.61 | 54.79 | 8.04 | 5.07 | 58.58 | 10.39 | 9.65 | 7.67 |
| PBIDT | 7.00 | 4.76 | 47.06 | 10.86 | 5.48 | 98.18 | 7.36 | 7.11 | 3.52 |
| Interest | 0.06 | 0.06 | 0.00 | 0.08 | 0.06 | 33.33 | 0.18 | 0.00 | 0.00 |
| PBDT | 6.94 | 4.70 | 47.66 | 10.78 | 5.42 | 98.89 | 7.18 | 7.11 | 0.98 |
| Depreciation | 0.14 | 0.20 | -30.00 | 0.28 | 0.40 | -30.00 | 0.80 | 1.14 | -29.82 |
| PBT | 6.80 | 4.50 | 51.11 | 10.50 | 5.02 | 109.16 | 6.38 | 5.97 | 6.87 |
| TAX | 1.77 | 1.15 | 53.91 | 2.73 | 1.48 | 84.46 | 1.74 | 0.51 | 241.18 |
| Deferred Tax | 0.00 | -0.02 | -100.00 | 0.00 | 0.17 | -100.00 | 0.14 | -0.98 | -114.29 |
| PAT | 5.03 | 3.35 | 50.15 | 7.77 | 3.54 | 119.49 | 4.64 | 5.46 | -15.02 |
| Equity | 572.05 | 114.41 | 400.00 | 572.05 | 114.41 | 400.00 | 114.41 | 114.41 | 0.00 |
| PBIDTM(%) | 2.26 | 158.67 | -98.57 | 2.26 | 107.24 | -97.89 | 11.25 | 26.51 | -57.58 |
