Revenue reduced marginally to stand at Rs. 96.58 millions during the quarter ended September 2024. The figure stood at Rs. 97.84 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 3.07 millions grew from Rs.-1.44 millionsThe company reported a degrowth in operating Profit to 17.58 millions from 19.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 96.58 | 97.84 | -1.29 | 175.25 | 164.10 | 6.79 | 394.17 | 402.09 | -1.97 |
| Other Income | 7.63 | 4.65 | 64.09 | 12.53 | 9.79 | 27.99 | 28.44 | 22.45 | 26.68 |
| PBIDT | 17.58 | 19.82 | -11.30 | 31.20 | 15.51 | 101.16 | 83.46 | 85.39 | -2.26 |
| Interest | 2.53 | 5.68 | -55.46 | 6.17 | 11.17 | -44.76 | 21.64 | 27.06 | -20.03 |
| PBDT | 15.05 | 14.14 | 6.44 | 25.03 | 4.34 | 476.73 | 61.82 | 66.33 | -6.80 |
| Depreciation | 8.82 | 13.88 | -36.46 | 18.43 | 27.73 | -33.54 | 51.28 | 57.36 | -10.60 |
| PBT | 6.23 | 0.26 | 2296.15 | 6.60 | -23.39 | -128.22 | 10.54 | 8.97 | 17.50 |
| TAX | 3.16 | 1.70 | 85.88 | 3.17 | -5.54 | -157.22 | -1.18 | 10.46 | -111.28 |
| Deferred Tax | 1.92 | 1.59 | 20.75 | 1.93 | -5.65 | -134.16 | -0.03 | 5.02 | -100.60 |
| PAT | 3.07 | -1.44 | -313.19 | 3.43 | -17.85 | -119.22 | 11.72 | -1.49 | -886.58 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 18.20 | 20.26 | -10.14 | 17.80 | 9.45 | 88.36 | 21.17 | 21.24 | -0.30 |
