The Sales for the quarter ended September 2024 of Rs. 450.84 millions rose by 25.30% from Rs. 359.81 millions.The company almost doubled its revenue to Rs. 21.84 millions from Rs. 6.51 millions in the quarter ended September 2024.The company reported a good operating profit of 29.51 millions compared to 9.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 450.84 | 359.81 | 25.30 | 902.64 | 712.46 | 26.69 | 1623.64 | 1397.16 | 16.21 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.44 | -2.27 |
| PBIDT | 29.51 | 9.04 | 226.44 | 42.70 | 17.65 | 141.93 | 41.83 | 32.58 | 28.39 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 29.51 | 9.04 | 226.44 | 42.70 | 17.65 | 141.93 | 41.83 | 32.58 | 28.39 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 29.51 | 9.04 | 226.44 | 42.70 | 17.65 | 141.93 | 41.83 | 32.58 | 28.39 |
| TAX | 7.67 | 2.53 | 203.16 | 11.10 | 4.76 | 133.19 | 11.30 | 8.80 | 28.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.84 | 6.51 | 235.48 | 31.60 | 12.89 | 145.15 | 30.53 | 23.78 | 28.39 |
| Equity | 2139.39 | 60.02 | 3464.46 | 2139.39 | 60.02 | 3464.46 | 60.02 | 60.02 | 0.00 |
| PBIDTM(%) | 6.55 | 2.51 | 160.53 | 4.73 | 2.48 | 90.96 | 2.58 | 2.33 | 10.48 |