The revenue zoomed 11.37% to Rs. 243.00 millions for the quarter ended September 2024 as compared to Rs. 218.20 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 35.14% to Rs. 5.00 millions compared to R. 3.70 millions in corresponding previous quarter.Operating profit surged to 13.90 millions from the corresponding previous quarter of 11.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 243.00 | 218.20 | 11.37 | 411.40 | 413.90 | -0.60 | 753.00 | 979.60 | -23.13 |
| Other Income | 4.80 | 1.90 | 152.63 | 12.50 | 5.00 | 150.00 | 17.10 | 13.30 | 28.57 |
| PBIDT | 13.90 | 11.30 | 23.01 | 26.00 | 22.20 | 17.12 | 54.40 | 53.70 | 1.30 |
| Interest | 2.80 | 1.90 | 47.37 | 5.50 | 4.00 | 37.50 | 9.40 | 7.60 | 23.68 |
| PBDT | 11.10 | 9.40 | 18.09 | 20.50 | 18.20 | 12.64 | 45.00 | 46.10 | -2.39 |
| Depreciation | 4.70 | 4.50 | 4.44 | 9.30 | 8.90 | 4.49 | 18.60 | 18.00 | 3.33 |
| PBT | 6.40 | 4.90 | 30.61 | 11.20 | 9.30 | 20.43 | 26.40 | 28.10 | -6.05 |
| TAX | 1.40 | 1.20 | 16.67 | 2.80 | 2.30 | 21.74 | 6.80 | 7.50 | -9.33 |
| Deferred Tax | -0.40 | -0.20 | 100.00 | -0.30 | -0.30 | 0.00 | -0.50 | -0.40 | 25.00 |
| PAT | 5.00 | 3.70 | 35.14 | 8.40 | 7.00 | 20.00 | 19.60 | 20.60 | -4.85 |
| Equity | 250.00 | 250.00 | 0.00 | 250.00 | 250.00 | 0.00 | 250.00 | 191.30 | 30.68 |
| PBIDTM(%) | 5.72 | 5.18 | 10.46 | 6.32 | 5.36 | 17.83 | 7.22 | 5.48 | 31.79 |
