The September 2024 quarter revenue stood at Rs. 50.04 millions, up 6.90% as compared to Rs. 46.81 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 4.04 millions for the quarter ended September 2024 from Rs. 4.02 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 9.42 millions as compared to 9.76 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 50.04 | 46.81 | 6.90 | 96.28 | 90.82 | 6.01 | 234.21 | 221.37 | 5.80 |
| Other Income | 4.18 | 4.44 | -5.86 | 6.87 | 6.83 | 0.59 | 17.03 | 10.76 | 58.27 |
| PBIDT | 9.42 | 9.76 | -3.48 | 17.04 | 16.68 | 2.16 | 74.39 | 68.33 | 8.87 |
| Interest | 1.24 | 1.79 | -30.73 | 2.78 | 3.67 | -24.25 | 8.07 | 9.43 | -14.42 |
| PBDT | 8.18 | 7.97 | 2.63 | 14.26 | 13.01 | 9.61 | 66.32 | 58.90 | 12.60 |
| Depreciation | 2.90 | 2.49 | 16.47 | 5.55 | 4.89 | 13.50 | 10.25 | 9.75 | 5.13 |
| PBT | 5.28 | 5.48 | -3.65 | 8.71 | 8.12 | 7.27 | 56.07 | 49.15 | 14.08 |
| TAX | 1.24 | 1.46 | -15.07 | 2.37 | 2.28 | 3.95 | 13.90 | 11.24 | 23.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.39 | -87.18 |
| PAT | 4.04 | 4.02 | 0.50 | 6.34 | 5.84 | 8.56 | 42.17 | 37.91 | 11.24 |
| Equity | 198.32 | 188.82 | 5.03 | 198.32 | 188.82 | 5.03 | 198.32 | 188.82 | 5.03 |
| PBIDTM(%) | 18.82 | 20.85 | -9.71 | 17.70 | 18.37 | -3.63 | 31.76 | 30.87 | 2.90 |
