The Total revenue for the quarter ended September 2024 of Rs. 230.70 millions grew by 661.39% from Rs. 30.30 millions.The company almost doubled its revenue to Rs. 422.30 millions from Rs. 14.40 millions in the quarter ended September 2024.The company reported a good operating profit of 55.00 millions compared to 34.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 230.70 | 30.30 | 661.39 | 446.60 | 224.60 | 98.84 | 574.30 | 813.30 | -29.39 |
| Other Income | 406.40 | 305.20 | 33.16 | 741.00 | 646.10 | 14.69 | 1267.20 | 1312.30 | -3.44 |
| PBIDT | 55.00 | 34.30 | 60.35 | 94.00 | 66.40 | 41.57 | 144.90 | 146.00 | -0.75 |
| Interest | 23.90 | 7.30 | 227.40 | 32.00 | 14.70 | 117.69 | 29.30 | 27.10 | 8.12 |
| PBDT | 433.70 | 27.00 | 1506.30 | 464.60 | 51.70 | 798.65 | 115.60 | 118.90 | -2.78 |
| Depreciation | 11.40 | 12.60 | -9.52 | 23.00 | 25.10 | -8.37 | 49.30 | 63.80 | -22.73 |
| PBT | 422.30 | 14.40 | 2832.64 | 441.60 | 26.60 | 1560.15 | 66.30 | 55.10 | 20.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 | 0.00 |
| PAT | 422.30 | 14.40 | 2832.64 | 441.60 | 26.60 | 1560.15 | 66.30 | 58.00 | 14.31 |
| Equity | 1197.50 | 1047.50 | 14.32 | 1197.50 | 1047.50 | 14.32 | 1047.50 | 1047.50 | 0.00 |
| PBIDTM(%) | 23.84 | 113.20 | -78.94 | 21.05 | 29.56 | -28.80 | 25.23 | 17.95 | 40.55 |
