The Total revenue for the quarter ended September 2024 of Rs. 114.40 millions remain, more or less, the same.The Net Profit of the company reported a remarkable increase of 100.98% to Rs. 20.50 millions from Rs. 10.20 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 34.70 millions as compared to 27.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 114.40 | 110.40 | 3.62 | 222.62 | 215.68 | 3.22 | 471.84 | 695.12 | -32.12 |
| Other Income | 0.00 | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.63 | 280.00 | -99.78 |
| PBIDT | 34.70 | 27.10 | 28.04 | 57.75 | 49.50 | 16.67 | 112.59 | -175.67 | -164.09 |
| Interest | 0.10 | 0.10 | 0.00 | 0.24 | 0.21 | 14.29 | 6.75 | 3.30 | 104.55 |
| PBDT | 34.60 | 27.00 | 28.15 | 57.51 | 49.29 | 16.68 | 105.84 | -178.97 | -159.14 |
| Depreciation | 14.10 | 16.80 | -16.07 | 28.20 | 33.60 | -16.07 | 63.40 | 68.10 | -6.90 |
| PBT | 20.50 | 10.20 | 100.98 | 29.31 | 15.69 | 86.81 | 42.44 | -247.07 | -117.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.53 | -5.10 | 28.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.53 | -5.10 | 28.04 |
| PAT | 20.50 | 10.20 | 100.98 | 29.31 | 15.69 | 86.81 | 48.97 | -241.97 | -120.24 |
| Equity | 578.73 | 578.73 | 0.00 | 578.73 | 578.73 | 0.00 | 578.73 | 578.73 | 0.00 |
| PBIDTM(%) | 30.33 | 24.55 | 23.57 | 25.94 | 22.95 | 13.03 | 23.86 | -25.27 | -194.42 |
