The total revenue surged to Rs. 45.78 millions, up 404.19% for the September 2024 quarter as against Rs. 9.08 millions during the year-ago period.The Company has registered profit of Rs. 11.20 millions for the quarter ended September 2024, a growth of 23.35% over Rs. 9.08 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 17.02 millions compared to 13.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 45.78 | 9.08 | 404.19 | 57.77 | 9.08 | 536.23 | 60.58 | 166.59 | -63.64 |
| Other Income | 25.74 | 18.89 | 36.26 | 90.05 | 47.51 | 89.54 | 80.80 | 41.04 | 96.88 |
| PBIDT | 17.02 | 13.08 | 30.12 | 74.71 | 34.71 | 115.24 | 43.60 | 19.39 | 124.86 |
| Interest | 0.33 | 0.16 | 106.25 | 0.60 | 0.31 | 93.55 | 0.57 | 1.01 | -43.56 |
| PBDT | 16.69 | 12.92 | 29.18 | 74.11 | 34.40 | 115.44 | 43.03 | 18.38 | 134.11 |
| Depreciation | 1.64 | 1.26 | 30.16 | 3.27 | 2.52 | 29.76 | 5.06 | 4.74 | 6.75 |
| PBT | 15.05 | 11.66 | 29.07 | 70.84 | 31.88 | 122.21 | 37.97 | 13.64 | 178.37 |
| TAX | 3.85 | 2.58 | 49.22 | 6.03 | 2.52 | 139.29 | 11.94 | 5.69 | 109.84 |
| Deferred Tax | 3.85 | 2.58 | 49.22 | 6.03 | 2.52 | 139.29 | 5.94 | 3.92 | 51.53 |
| PAT | 11.20 | 9.08 | 23.35 | 64.81 | 29.36 | 120.74 | 26.03 | 7.95 | 227.42 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 37.18 | 144.05 | -74.19 | 129.32 | 382.27 | -66.17 | 71.97 | 11.64 | 518.34 |
