The revenue zoomed 15.84% to Rs. 25.31 millions for the quarter ended September 2024 as compared to Rs. 21.85 millions during the corresponding quarter last year.A slender decline of -8.55% was recorded to Rs. 13.26 millions from Rs. 14.50 millions in the corresponding previous quarter.Operating profit surged to 26.53 millions from the corresponding previous quarter of 19.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 25.31 | 21.85 | 15.84 | 43.48 | 24.57 | 76.96 | 67.29 | 10.91 | 516.77 |
| Other Income | 7.56 | 2.20 | 243.64 | 10.73 | 5.02 | 113.75 | 12.34 | 9.69 | 27.35 |
| PBIDT | 26.53 | 19.65 | 35.01 | 40.81 | 21.83 | 86.94 | 62.35 | 4.72 | 1220.97 |
| Interest | 0.03 | 0.00 | 0.00 | 0.04 | 0.06 | -33.33 | 0.15 | 0.07 | 114.29 |
| PBDT | 26.50 | 19.65 | 34.86 | 40.77 | 21.77 | 87.28 | 62.20 | 4.65 | 1237.63 |
| Depreciation | 0.04 | 0.02 | 100.00 | 0.07 | 0.03 | 133.33 | 0.08 | 0.07 | 14.29 |
| PBT | 26.46 | 19.63 | 34.79 | 40.70 | 21.74 | 87.21 | 62.12 | 4.58 | 1256.33 |
| TAX | 13.20 | 5.13 | 157.31 | 17.38 | 5.00 | 247.60 | 7.78 | 1.31 | 493.89 |
| Deferred Tax | 5.30 | 5.13 | 3.31 | 8.74 | 5.00 | 74.80 | 5.62 | -0.13 | -4423.08 |
| PAT | 13.26 | 14.50 | -8.55 | 23.32 | 16.74 | 39.31 | 54.34 | 3.27 | 1561.77 |
| Equity | 30.12 | 30.12 | 0.00 | 30.12 | 30.12 | 0.00 | 30.12 | 30.12 | 0.00 |
| PBIDTM(%) | 104.82 | 89.93 | 16.56 | 93.86 | 88.85 | 5.64 | 92.66 | 43.26 | 114.17 |
