Revenue showed a marginal decline at Rs. 290.84 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.A good growth in profit of 42.57% reported to Rs. 20.83 millions over Rs. 14.61 millions of corresponding previous quarter.Operating profit surged to 28.80 millions from the corresponding previous quarter of 21.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 290.84 | 293.66 | -0.96 | 600.66 | 619.95 | -3.11 | 1344.78 | 1231.25 | 9.22 |
| Other Income | 0.02 | 0.60 | -96.67 | 0.07 | 0.62 | -88.71 | 0.51 | 2.56 | -80.08 |
| PBIDT | 28.80 | 21.58 | 33.46 | 60.36 | 47.47 | 27.15 | 123.58 | 94.10 | 31.33 |
| Interest | 0.09 | 1.24 | -92.74 | 1.30 | 2.57 | -49.42 | 5.64 | 5.70 | -1.05 |
| PBDT | 28.71 | 20.34 | 41.15 | 59.06 | 44.90 | 31.54 | 117.94 | -15.22 | -874.90 |
| Depreciation | 0.87 | 0.81 | 7.41 | 1.74 | 1.62 | 7.41 | 3.50 | 3.23 | 8.36 |
| PBT | 27.84 | 19.53 | 42.55 | 57.32 | 43.28 | 32.44 | 114.44 | -18.45 | -720.27 |
| TAX | 7.01 | 4.92 | 42.48 | 14.43 | 10.90 | 32.39 | 13.21 | 22.32 | -40.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.24 | -12.50 |
| PAT | 20.83 | 14.61 | 42.57 | 42.89 | 32.38 | 32.46 | 101.23 | -40.77 | -348.30 |
| Equity | 204.24 | 204.24 | 0.00 | 204.24 | 204.24 | 0.00 | 204.24 | 204.24 | 0.00 |
| PBIDTM(%) | 9.90 | 7.35 | 34.75 | 10.05 | 7.66 | 31.24 | 9.19 | 7.64 | 20.24 |
