A fair growth of 5.20% in the revenue at Rs. 28.74 millions was reported in the September 2024 quarter as compared to Rs. 27.32 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 6.61 millions from Rs. 6.92 millions ,decline by -4.48%.OP of the company witnessed a marginal growth to 10.02 millions from 9.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 28.74 | 27.32 | 5.20 | 54.22 | 47.63 | 13.84 | 105.34 | 97.24 | 8.33 |
| Other Income | 0.03 | 0.03 | 0.00 | 0.04 | 0.07 | -42.86 | 0.17 | 0.41 | -58.54 |
| PBIDT | 10.02 | 9.48 | 5.70 | 17.76 | 14.76 | 20.33 | 40.93 | 32.87 | 24.52 |
| Interest | 0.32 | 0.00 | 0.00 | 0.62 | 0.20 | 210.00 | 1.48 | 0.17 | 770.59 |
| PBDT | 9.70 | 9.48 | 2.32 | 17.14 | 14.56 | 17.72 | 39.45 | 32.70 | 20.64 |
| Depreciation | 0.87 | 0.23 | 278.26 | 1.66 | 0.44 | 277.27 | 0.96 | 0.75 | 28.00 |
| PBT | 8.83 | 9.25 | -4.54 | 15.48 | 14.12 | 9.63 | 38.49 | 31.95 | 20.47 |
| TAX | 2.22 | 2.33 | -4.72 | 3.89 | 3.53 | 10.20 | 9.66 | 5.98 | 61.54 |
| Deferred Tax | -0.59 | -0.09 | 555.56 | -0.70 | -0.20 | 250.00 | 0.13 | -0.02 | -750.00 |
| PAT | 6.61 | 6.92 | -4.48 | 11.59 | 10.59 | 9.44 | 28.83 | 25.97 | 11.01 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 34.86 | 34.70 | 0.47 | 32.76 | 30.99 | 5.70 | 38.86 | 33.80 | 14.95 |
