The revenue for the September 2024 quarter is pegged at Rs. 97.28 millions, about 14.34% up against Rs. 85.08 millions recorded during the year-ago period.A meek growth of 4.74% was reported for the quarter ended September 2024 to Rs. 49.23 millions from Rs. 47.00 millions.OP of the company witnessed a marginal growth to 63.69 millions from 62.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 97.28 | 85.08 | 14.34 | 187.38 | 154.16 | 21.55 | 310.25 | 76.87 | 303.60 |
| Other Income | 0.13 | 0.62 | -79.03 | 0.39 | 0.88 | -55.68 | 1.22 | 1.47 | -17.01 |
| PBIDT | 63.69 | 62.20 | 2.40 | 123.94 | 110.32 | 12.35 | 221.84 | -67.27 | -429.78 |
| Interest | 1.82 | 1.54 | 18.18 | 3.58 | 3.05 | 17.38 | 6.82 | 2.34 | 191.45 |
| PBDT | 61.87 | 60.66 | 1.99 | 120.36 | 107.27 | 12.20 | 215.02 | -69.61 | -408.89 |
| Depreciation | 1.06 | 0.64 | 65.63 | 1.96 | 1.26 | 55.56 | 3.06 | 2.72 | 12.50 |
| PBT | 60.81 | 60.02 | 1.32 | 118.40 | 106.01 | 11.69 | 211.96 | -72.33 | -393.05 |
| TAX | 11.58 | 13.02 | -11.06 | 20.86 | 24.70 | -15.55 | 45.93 | -14.28 | -421.64 |
| Deferred Tax | 2.28 | 0.17 | 1241.18 | 0.81 | 11.65 | -93.05 | 17.08 | -14.28 | -219.61 |
| PAT | 49.23 | 47.00 | 4.74 | 97.54 | 81.31 | 19.96 | 166.03 | -58.05 | -386.01 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 65.47 | 73.11 | -10.45 | 66.14 | 71.56 | -7.57 | 71.50 | -87.51 | -181.71 |
