Revenue reduced marginally to stand at Rs. 141.20 millions during the quarter ended September 2024. The figure stood at Rs. 145.62 millions during the year-ago period.Net profit declined -6.75% to Rs. 3.59 millions from Rs. 3.85 millions.OP of the company witnessed a marginal growth to 11.92 millions from 10.76 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 141.20 | 145.62 | -3.04 | 203.96 | 297.19 | -31.37 | 612.91 | 311.79 | 96.58 |
| Other Income | 2.94 | 1.40 | 110.00 | 5.59 | 1.86 | 200.54 | 7.82 | 5.86 | 33.45 |
| PBIDT | 11.92 | 10.76 | 10.78 | 21.12 | 21.96 | -3.83 | 49.17 | 36.96 | 33.04 |
| Interest | 3.91 | 3.29 | 18.84 | 6.96 | 6.37 | 9.26 | 14.32 | 10.82 | 32.35 |
| PBDT | 8.01 | 7.47 | 7.23 | 14.16 | 15.59 | -9.17 | 34.85 | 26.14 | 33.32 |
| Depreciation | 2.60 | 2.92 | -10.96 | 5.09 | 5.54 | -8.12 | 10.96 | 11.38 | -3.69 |
| PBT | 5.41 | 4.55 | 18.90 | 9.07 | 10.05 | -9.75 | 23.89 | 14.76 | 61.86 |
| TAX | 1.82 | 0.70 | 160.00 | 2.62 | 1.41 | 85.82 | 6.44 | 4.12 | 56.31 |
| Deferred Tax | -0.39 | -0.38 | 2.63 | -0.38 | -1.10 | -65.45 | -0.81 | 1.10 | -173.64 |
| PAT | 3.59 | 3.85 | -6.75 | 6.45 | 8.64 | -25.35 | 17.45 | 10.64 | 64.00 |
| Equity | 101.42 | 101.42 | 0.00 | 101.42 | 101.42 | 0.00 | 101.42 | 101.42 | 0.00 |
| PBIDTM(%) | 8.44 | 7.39 | 14.25 | 10.35 | 7.39 | 40.14 | 8.02 | 11.85 | -32.32 |
