The September 2024 quarter revenue stood at Rs. 164.02 millions, up 6.83% as compared to Rs. 153.53 millions during the corresponding quarter last year.The Company has registered profit of Rs. 27.06 millions for the quarter ended September 2024, a growth of 15.35% over Rs. 23.46 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 38.69 millions from the corresponding previous quarter of 36.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 164.02 | 153.53 | 6.83 | 319.92 | 282.39 | 13.29 | 572.02 | 514.38 | 11.21 |
| Other Income | 4.05 | 3.64 | 11.26 | 8.35 | 6.85 | 21.90 | 14.64 | 9.29 | 57.59 |
| PBIDT | 38.69 | 36.26 | 6.70 | 76.92 | 60.82 | 26.47 | 116.11 | 92.42 | 25.63 |
| Interest | 0.06 | 0.10 | -40.00 | 0.10 | 0.18 | -44.44 | 0.35 | 0.59 | -40.68 |
| PBDT | 38.63 | 36.16 | 6.83 | 76.82 | 60.64 | 26.68 | 115.76 | 91.83 | 26.06 |
| Depreciation | 3.36 | 3.54 | -5.08 | 6.72 | 7.07 | -4.95 | 14.18 | 15.36 | -7.68 |
| PBT | 35.27 | 32.62 | 8.12 | 70.10 | 53.57 | 30.86 | 101.58 | 76.47 | 32.84 |
| TAX | 8.21 | 9.16 | -10.37 | 17.03 | 14.70 | 15.85 | 27.42 | 19.08 | 43.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.06 | 23.46 | 15.35 | 53.07 | 38.87 | 36.53 | 74.16 | 57.39 | 29.22 |
| Equity | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 |
| PBIDTM(%) | 23.59 | 23.62 | -0.12 | 24.04 | 21.54 | 11.64 | 20.30 | 17.97 | 12.97 |
