The total revenue hovered 154.81% to Rs. 267.09 millions for the September 2024 quarter as against Rs. 104.82 millions during the corresponding quarter last year.Net Profit witnessed a 254.08% growth almost the double from Rs. 1.96 millions to Rs. 6.94 millions of same quarter last year.Operating profit for the quarter ended September 2024 rose to 10.91 millions as compared to 3.36 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 267.09 | 104.82 | 154.81 | 471.28 | 245.01 | 92.35 | 548.96 | 687.32 | -20.13 |
| Other Income | 0.00 | 0.01 | -100.00 | 0.02 | 0.01 | 100.00 | 8.66 | 18.60 | -53.44 |
| PBIDT | 10.91 | 3.36 | 224.70 | 15.49 | 5.35 | 189.53 | 43.73 | 34.21 | 27.83 |
| Interest | 0.46 | 0.09 | 411.11 | 0.46 | 0.10 | 360.00 | 4.92 | 1.78 | 176.40 |
| PBDT | 10.45 | 3.27 | 219.57 | 15.03 | 5.25 | 186.29 | 38.81 | 32.43 | 19.67 |
| Depreciation | 1.07 | 0.98 | 9.18 | 2.08 | 1.95 | 6.67 | 23.66 | 3.93 | 502.04 |
| PBT | 9.38 | 2.29 | 309.61 | 12.95 | 3.30 | 292.42 | 15.15 | 28.50 | -46.84 |
| TAX | 2.44 | 0.33 | 639.39 | 3.37 | 0.59 | 471.19 | 3.62 | 8.63 | -58.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | 0.70 | -137.14 |
| PAT | 6.94 | 1.96 | 254.08 | 9.58 | 2.71 | 253.51 | 11.53 | 19.87 | -41.97 |
| Equity | 1420.32 | 664.43 | 113.77 | 1420.32 | 664.43 | 113.77 | 708.01 | 664.43 | 6.56 |
| PBIDTM(%) | 4.08 | 3.21 | 27.43 | 3.29 | 2.18 | 50.52 | 7.97 | 4.98 | 60.05 |
