The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 18.63 millions.The company has announced a 27.87% increase in its profits to Rs . 1.56 millions for the quarter ended September 2024 compared to Rs. 1.22 millions in the corresponding quarter in the previous year.Operating profit surged to 2.52 millions from the corresponding previous quarter of 2.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 18.63 | 17.86 | 4.31 | 36.10 | 36.85 | -2.04 | 70.30 | 71.55 | -1.75 |
| Other Income | 0.78 | 0.76 | 2.63 | 1.45 | 1.20 | 20.83 | 2.75 | 1.72 | 59.88 |
| PBIDT | 2.52 | 2.02 | 24.75 | 4.78 | 3.97 | 20.40 | 8.17 | 7.81 | 4.61 |
| Interest | 0.12 | 0.09 | 33.33 | 0.21 | 0.17 | 23.53 | 0.37 | 0.52 | -28.85 |
| PBDT | 2.40 | 1.93 | 24.35 | 4.57 | 3.80 | 20.26 | 7.80 | 7.29 | 7.00 |
| Depreciation | 0.32 | 0.33 | -3.03 | 0.64 | 0.66 | -3.03 | 1.30 | 1.29 | 0.78 |
| PBT | 2.08 | 1.60 | 30.00 | 3.93 | 3.14 | 25.16 | 6.50 | 6.00 | 8.33 |
| TAX | 0.52 | 0.38 | 36.84 | 1.00 | 0.70 | 42.86 | 1.64 | 1.42 | 15.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | -0.16 | -25.00 |
| PAT | 1.56 | 1.22 | 27.87 | 2.93 | 2.44 | 20.08 | 4.86 | 4.58 | 6.11 |
| Equity | 25.19 | 25.19 | 0.00 | 25.19 | 25.19 | 0.00 | 25.19 | 25.19 | 0.00 |
| PBIDTM(%) | 13.53 | 11.31 | 19.60 | 13.24 | 10.77 | 22.90 | 11.62 | 10.92 | 6.47 |
