The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 172.84 millions.The Net Profit of the company registered a slight decline of -7.53% to Rs. 15.60 millions from Rs. 16.87 millions.A decline of 17.91 millions was observed in the OP in the quarter ended September 2024 from 19.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 172.84 | 166.82 | 3.61 | 371.16 | 305.96 | 21.31 | 615.32 | 478.01 | 28.73 |
| Other Income | 0.39 | 0.32 | 21.88 | 0.53 | 0.58 | -8.62 | 1.04 | 14.54 | -92.85 |
| PBIDT | 17.91 | 19.58 | -8.53 | 36.58 | 42.55 | -14.03 | 75.57 | 63.14 | 19.69 |
| Interest | 0.02 | 0.03 | -33.33 | 0.04 | 0.06 | -33.33 | 0.10 | 0.11 | -9.09 |
| PBDT | 17.89 | 19.55 | -8.49 | 36.54 | 42.49 | -14.00 | 75.47 | 63.03 | 19.74 |
| Depreciation | 2.33 | 2.84 | -17.96 | 5.19 | 5.67 | -8.47 | 11.42 | 13.09 | -12.76 |
| PBT | 15.56 | 16.71 | -6.88 | 31.35 | 36.82 | -14.86 | 64.05 | 49.94 | 28.25 |
| TAX | -0.04 | -0.16 | -75.00 | -0.25 | -0.33 | -24.24 | -0.53 | -0.80 | -33.75 |
| Deferred Tax | -0.04 | -0.16 | -75.00 | -0.25 | -0.33 | -24.24 | 0.00 | 0.00 | 0.00 |
| PAT | 15.60 | 16.87 | -7.53 | 31.60 | 37.15 | -14.94 | 64.58 | 50.74 | 27.28 |
| Equity | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 |
| PBIDTM(%) | 10.36 | 11.74 | -11.71 | 9.86 | 13.91 | -29.13 | 12.28 | 13.21 | -7.02 |
