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.Net Profit for the quarter ended September 2024 zoomed to 117.78% from Rs. 4.50 millions to Rs. 9.80 millions.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 |
