The Revenue for the quarter ended September 2024 of Rs. 313.31 millions grew by 18.93 % from Rs. 263.43 millions.The Net Profit of the company vaulted to 142.06% to Rs. 2.59 millions from Rs. 1.07 millions in the previous quarter.OP of the company witnessed a marginal growth to 16.37 millions from 13.22 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 313.31 | 263.43 | 18.93 | 553.52 | 459.40 | 20.49 | 1007.61 | 823.53 | 22.35 |
| Other Income | 8.91 | 4.52 | 97.12 | 11.83 | 9.12 | 29.71 | 21.93 | 15.05 | 45.71 |
| PBIDT | 16.37 | 13.22 | 23.83 | 32.84 | 31.08 | 5.66 | 59.64 | 71.40 | -16.47 |
| Interest | 7.43 | 6.90 | 7.68 | 14.58 | 14.07 | 3.62 | 29.68 | 19.09 | 55.47 |
| PBDT | 8.94 | 6.32 | 41.46 | 18.26 | 17.01 | 7.35 | 29.96 | 52.31 | -42.73 |
| Depreciation | 5.87 | 5.13 | 14.42 | 11.67 | 10.33 | 12.97 | 21.54 | 11.26 | 91.30 |
| PBT | 3.07 | 1.19 | 157.98 | 6.59 | 6.68 | -1.35 | 8.42 | 41.05 | -79.49 |
| TAX | 0.48 | 0.12 | 300.00 | 1.17 | 1.36 | -13.97 | 1.78 | 10.49 | -83.03 |
| Deferred Tax | 0.48 | 0.12 | 300.00 | 1.17 | 1.36 | -13.97 | 1.78 | 8.50 | -79.06 |
| PAT | 2.59 | 1.07 | 142.06 | 5.42 | 5.32 | 1.88 | 6.64 | 30.56 | -78.27 |
| Equity | 257.96 | 257.96 | 0.00 | 257.96 | 257.96 | 0.00 | 257.96 | 257.96 | 0.00 |
| PBIDTM(%) | 5.22 | 5.02 | 4.11 | 5.93 | 6.77 | -12.30 | 5.92 | 8.67 | -31.73 |
