The Revenue for the quarter ended September 2024 of Rs. 34.79 millions grew by 22.89 % from Rs. 28.31 millions.A humble growth in net profit of 22.46% reported in the quarter ended September 2024 to Rs. 10.47 millions from Rs. 8.55 millions.Operating profit surged to 13.66 millions from the corresponding previous quarter of 11.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 34.79 | 28.31 | 22.89 | 65.09 | 45.94 | 41.68 | 109.43 | 6.76 | 1518.79 |
| Other Income | 2.08 | 1.80 | 15.56 | 3.75 | 2.89 | 29.76 | 6.71 | 1.23 | 445.53 |
| PBIDT | 13.66 | 11.62 | 17.56 | 20.90 | 17.90 | 16.76 | 32.22 | 1.80 | 1690.00 |
| Interest | -0.01 | 0.08 | -112.50 | 0.10 | 0.09 | 11.11 | 0.41 | 0.07 | 485.71 |
| PBDT | 13.67 | 11.54 | 18.46 | 20.80 | 17.81 | 16.79 | 31.81 | 1.73 | 1738.73 |
| Depreciation | 0.22 | 0.12 | 83.33 | 0.43 | 0.24 | 79.17 | 0.67 | 0.12 | 458.33 |
| PBT | 13.45 | 11.42 | 17.78 | 20.37 | 17.57 | 15.94 | 31.14 | 1.61 | 1834.16 |
| TAX | 2.98 | 2.87 | 3.83 | 4.72 | 4.42 | 6.79 | 7.81 | 0.41 | 1804.88 |
| Deferred Tax | -0.04 | -0.01 | 300.00 | -0.05 | -0.02 | 150.00 | -0.03 | -0.01 | 200.00 |
| PAT | 10.47 | 8.55 | 22.46 | 15.65 | 13.15 | 19.01 | 23.33 | 1.20 | 1844.17 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 39.26 | 41.05 | -4.34 | 32.11 | 38.96 | -17.59 | 29.44 | 26.63 | 10.58 |
