The September 2024 quarter revenue stood at Rs. 333.60 millions, up 21.50% as compared to Rs. 274.57 millions during the corresponding quarter last year.An average growth of 28.70% was recorded for the quarter ended September 2024 to Rs. 5.83 millions from Rs. 4.53 millions.OP of the company witnessed a marginal growth to 20.14 millions from 18.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 333.60 | 274.57 | 21.50 | 614.00 | 517.34 | 18.68 | 1043.21 | 1112.38 | -6.22 |
| Other Income | 0.48 | 0.58 | -17.24 | 0.93 | 1.62 | -42.59 | 4.52 | 2.05 | 120.49 |
| PBIDT | 20.14 | 18.43 | 9.28 | 40.68 | 34.57 | 17.67 | 80.03 | 72.24 | 10.78 |
| Interest | 6.17 | 7.08 | -12.85 | 12.23 | 12.92 | -5.34 | 26.06 | 26.30 | -0.91 |
| PBDT | 13.97 | 11.35 | 23.08 | 28.45 | 21.65 | 31.41 | 36.10 | 42.78 | -15.61 |
| Depreciation | 5.32 | 5.22 | 1.92 | 12.27 | 10.63 | 15.43 | 22.33 | 23.89 | -6.53 |
| PBT | 8.65 | 6.13 | 41.11 | 16.18 | 11.02 | 46.82 | 13.77 | 18.89 | -27.10 |
| TAX | 2.82 | 1.60 | 76.25 | 5.60 | 2.15 | 160.47 | 1.89 | 4.19 | -54.89 |
| Deferred Tax | 0.32 | -0.21 | -252.38 | 0.90 | -0.88 | -202.27 | -1.92 | -1.11 | 72.97 |
| PAT | 5.83 | 4.53 | 28.70 | 10.58 | 8.87 | 19.28 | 11.88 | 14.70 | -19.18 |
| Equity | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 |
| PBIDTM(%) | 6.04 | 6.71 | -10.06 | 6.63 | 6.68 | -0.85 | 7.67 | 6.49 | 18.13 |
