The revenue zoomed 9.89% to Rs. 310.91 millions for the quarter ended September 2024 as compared to Rs. 282.94 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 82.64% to Rs. 5.26 millions from Rs. 2.88 millions.Operating Profit saw a handsome growth to 22.34 millions from 16.38 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 310.91 | 282.94 | 9.89 | 585.50 | 542.56 | 7.91 | 1117.36 | 1068.37 | 4.59 |
| Other Income | 0.51 | 0.42 | 21.43 | 1.30 | 0.92 | 41.30 | 2.26 | 4.15 | -45.54 |
| PBIDT | 22.34 | 16.38 | 36.39 | 41.58 | 35.28 | 17.86 | 76.13 | 63.59 | 19.72 |
| Interest | 6.45 | 6.91 | -6.66 | 13.31 | 12.83 | 3.74 | 26.31 | 26.74 | -1.61 |
| PBDT | 15.89 | 9.47 | 67.79 | 28.27 | 22.45 | 25.92 | 49.82 | 36.85 | 35.20 |
| Depreciation | 6.93 | 6.10 | 13.61 | 13.87 | 13.45 | 3.12 | 27.16 | 24.33 | 11.63 |
| PBT | 8.96 | 3.37 | 165.88 | 14.40 | 9.00 | 60.00 | 22.66 | 12.52 | 80.99 |
| TAX | 3.70 | 0.49 | 655.10 | 5.23 | 2.00 | 161.50 | 9.17 | 1.39 | 559.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | -0.70 | -35.71 |
| PAT | 5.26 | 2.88 | 82.64 | 9.17 | 7.00 | 31.00 | 13.49 | 11.13 | 21.20 |
| Equity | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 |
| PBIDTM(%) | 7.19 | 5.79 | 24.12 | 7.10 | 6.50 | 9.21 | 6.81 | 5.95 | 14.47 |
