The revenue for the September 2024 quarter is pegged at Rs. 532.60 millions, about 14.27% up against Rs. 466.10 millions recorded during the year-ago period.Profit after tax for the quarter ended September 2024 reported a huge growth of 61.36% to Rs. 7.10 millions from Rs. 4.40 millions.Operating profit for the quarter ended September 2024 rose to 14.70 millions as compared to 13.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 532.60 | 466.10 | 14.27 | 833.90 | 770.90 | 8.17 | 1647.30 | 2866.30 | -42.53 |
| Other Income | 0.00 | 0.20 | 0.00 | 0.10 | 0.50 | -80.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 14.70 | 13.50 | 8.89 | 31.00 | 26.80 | 15.67 | 85.40 | 130.60 | -34.61 |
| Interest | 0.20 | 2.10 | -90.48 | 4.30 | 4.40 | -2.27 | 10.10 | 7.60 | 32.89 |
| PBDT | 14.50 | 11.40 | 27.19 | 26.70 | 22.40 | 19.20 | 75.30 | 123.00 | -38.78 |
| Depreciation | 5.10 | 5.20 | -1.92 | 10.60 | 10.10 | 4.95 | 24.60 | 20.80 | 18.27 |
| PBT | 9.40 | 6.20 | 51.61 | 16.10 | 12.30 | 30.89 | 50.70 | 102.20 | -50.39 |
| TAX | 2.30 | 1.80 | 27.78 | 4.10 | 3.40 | 20.59 | 14.60 | 28.80 | -49.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 | 2.50 | 144.00 |
| PAT | 7.10 | 4.40 | 61.36 | 12.00 | 8.90 | 34.83 | 36.10 | 73.40 | -50.82 |
| Equity | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 |
| PBIDTM(%) | 2.76 | 2.90 | -4.71 | 3.72 | 3.48 | 6.93 | 5.18 | 4.56 | 13.78 |
