The revenue for the September 2024 quarter is pegged at Rs. 50.04 millions, about 6.90% up against Rs. 46.81 millions recorded during the year-ago period.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 reported a sharp decline to 9.42 millions from 9.76 millions in the corresponding previous quarter.
| | 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 |
