The topline advanced to Rs. 613.43 millions, up 83.60% for the September 2024 quarter as against Rs. 334.11 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -60.07% from Rs. 5.46 millions to Rs. 2.18 millions.The company reported a degrowth in operating Profit to 13.86 millions from 15.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 613.43 | 334.11 | 83.60 | 1182.91 | 693.06 | 70.68 | 1515.03 | 1485.64 | 1.98 |
| Other Income | 1.27 | 0.79 | 60.76 | 1.63 | 1.52 | 7.24 | 4.49 | 5.67 | -20.81 |
| PBIDT | 13.86 | 15.06 | -7.97 | 27.10 | 27.90 | -2.87 | 44.10 | 36.06 | 22.30 |
| Interest | 6.28 | 6.15 | 2.11 | 12.68 | 12.77 | -0.70 | 26.21 | 25.00 | 4.84 |
| PBDT | 7.58 | 8.91 | -14.93 | 14.42 | 15.13 | -4.69 | 17.89 | 11.06 | 61.75 |
| Depreciation | 4.66 | 1.56 | 198.72 | 7.30 | 3.04 | 140.13 | 7.44 | 5.53 | 34.54 |
| PBT | 2.92 | 7.35 | -60.27 | 7.12 | 12.09 | -41.11 | 10.45 | 5.53 | 88.97 |
| TAX | 0.74 | 1.89 | -60.85 | 1.80 | 3.09 | -41.75 | 2.74 | 1.36 | 101.47 |
| Deferred Tax | 0.52 | 0.05 | 940.00 | 0.50 | 0.04 | 1150.00 | 0.55 | 0.12 | 358.33 |
| PAT | 2.18 | 5.46 | -60.07 | 5.32 | 9.00 | -40.89 | 7.71 | 4.17 | 84.89 |
| Equity | 259.02 | 172.68 | 50.00 | 259.02 | 172.68 | 50.00 | 172.68 | 172.68 | 0.00 |
| PBIDTM(%) | 2.26 | 4.51 | -49.87 | 2.29 | 4.03 | -43.09 | 2.91 | 2.43 | 19.92 |
