The revenue for the September 2024 quarter is pegged at Rs. 150.52 millions, about 17.27% up against Rs. 128.35 millions recorded during the year-ago period.Net profit surges 59.15% to Rs. 17.30 millions from Rs. 10.87 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 28.05 millions as compared to 21.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 150.52 | 128.35 | 17.27 | 308.00 | 238.74 | 29.01 | 551.38 | 494.88 | 11.42 |
| Other Income | 12.53 | 7.57 | 65.52 | 16.52 | 21.12 | -21.78 | 28.50 | 23.56 | 20.97 |
| PBIDT | 28.05 | 21.50 | 30.47 | 45.31 | 30.51 | 48.51 | 76.47 | 50.90 | 50.24 |
| Interest | 1.69 | 1.86 | -9.14 | 3.40 | 4.30 | -20.93 | 7.83 | 8.42 | -7.01 |
| PBDT | 26.36 | 19.64 | 34.22 | 41.91 | 26.21 | 59.90 | 68.64 | 42.48 | 61.58 |
| Depreciation | 4.87 | 4.99 | -2.40 | 9.68 | 10.03 | -3.49 | 19.91 | 22.03 | -9.62 |
| PBT | 21.49 | 14.65 | 46.69 | 32.23 | 16.18 | 99.20 | 48.73 | 20.45 | 138.29 |
| TAX | 4.19 | 3.78 | 10.85 | 7.01 | 4.18 | 67.70 | 11.55 | 6.75 | 71.11 |
| Deferred Tax | -0.80 | -0.26 | 207.69 | -0.88 | -1.08 | -18.52 | -2.34 | -4.40 | -46.82 |
| PAT | 17.30 | 10.87 | 59.15 | 25.22 | 12.00 | 110.17 | 37.18 | 13.70 | 171.39 |
| Equity | 63.92 | 63.92 | 0.00 | 63.92 | 63.92 | 0.00 | 63.92 | 63.92 | 0.00 |
| PBIDTM(%) | 18.64 | 16.75 | 11.25 | 14.71 | 12.78 | 15.11 | 13.87 | 10.29 | 34.84 |
