A fair growth of 21.28% in the revenue at Rs. 41.78 millions was reported in the September 2024 quarter as compared to Rs. 34.45 millions during year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 30.76% to Rs. 7.61 millions compared to R. 5.82 millions in corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 36.44 millions as compared to 30.41 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 41.78 | 34.45 | 21.28 | 82.99 | 67.47 | 23.00 | 140.45 | 115.67 | 21.42 |
| Other Income | -0.06 | 0.19 | -131.58 | 0.09 | 0.25 | -64.00 | 0.50 | 0.00 | 0.00 |
| PBIDT | 36.44 | 30.41 | 19.83 | 73.44 | 58.98 | 24.52 | 125.59 | 101.22 | 24.08 |
| Interest | 25.51 | 22.17 | 15.07 | 50.34 | 43.49 | 15.75 | 89.84 | 75.42 | 19.12 |
| PBDT | 10.93 | 8.24 | 32.65 | 23.10 | 15.49 | 49.13 | 35.75 | 25.80 | 38.57 |
| Depreciation | 0.45 | 0.22 | 104.55 | 0.72 | 0.44 | 63.64 | 2.09 | 2.08 | 0.48 |
| PBT | 10.48 | 8.02 | 30.67 | 22.38 | 15.05 | 48.70 | 33.66 | 23.72 | 41.91 |
| TAX | 2.87 | 2.20 | 30.45 | 6.03 | 4.13 | 46.00 | 7.12 | 6.12 | 16.34 |
| Deferred Tax | 0.14 | 0.11 | 27.27 | 0.17 | 0.19 | -10.53 | 0.24 | 0.15 | 60.00 |
| PAT | 7.61 | 5.82 | 30.76 | 16.35 | 10.92 | 49.73 | 26.54 | 17.60 | 50.80 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 87.22 | 88.27 | -1.19 | 88.49 | 87.42 | 1.23 | 89.42 | 87.51 | 2.19 |
