The September 2024 quarter revenue stood at Rs. 150.52 millions, up 17.27% as compared to Rs. 128.35 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 59.15% to Rs. 17.30 millions from Rs. 10.87 millions.OP of the company witnessed a marginal growth to 28.05 millions from 21.50 millions in the same quarter last year.
| | 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 |
