The topline surged 77.29% to Rs. 232.46 millions for the September 2024 quarter as against Rs. 131.12 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 3.39 millions from Rs. 1.49 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 10.35 millions from 6.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 232.46 | 131.12 | 77.29 | 490.16 | 281.46 | 74.15 | 684.40 | 778.67 | -12.11 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.70 | 0.35 | 100.00 |
| PBIDT | 10.35 | 6.64 | 55.87 | 21.48 | 17.51 | 22.67 | 36.08 | 55.11 | -34.53 |
| Interest | 4.02 | 3.58 | 12.29 | 8.24 | 7.76 | 6.19 | 15.26 | 17.90 | -14.75 |
| PBDT | 6.33 | 3.06 | 106.86 | 13.24 | 9.75 | 35.79 | 20.82 | 37.21 | -44.05 |
| Depreciation | 0.74 | 0.62 | 19.35 | 1.30 | 1.24 | 4.84 | 2.48 | 2.69 | -7.81 |
| PBT | 5.59 | 2.44 | 129.10 | 11.94 | 8.51 | 40.31 | 18.34 | 34.52 | -46.87 |
| TAX | 2.20 | 0.95 | 131.58 | 3.85 | 2.53 | 52.17 | 5.72 | 11.66 | -50.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.13 | -76.92 |
| PAT | 3.39 | 1.49 | 127.52 | 8.09 | 5.98 | 35.28 | 12.62 | 22.86 | -44.79 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 4.45 | 5.06 | -12.08 | 4.38 | 6.22 | -29.56 | 5.27 | 7.08 | -25.51 |
