The revenue for the September 2024 quarter is pegged at Rs. 70.87 millions, about 7.02% up against Rs. 66.22 millions recorded during the year-ago period.The Company has registered profit of Rs. 4.53 millions for the quarter ended September 2024, a growth of 16.15% over Rs. 3.90 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 6.14 millions from the corresponding previous quarter of 5.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 70.87 | 66.22 | 7.02 | 117.51 | 114.99 | 2.19 | 193.65 | 210.59 | -8.04 |
| Other Income | -0.05 | 0.41 | -112.20 | 0.00 | 0.98 | -100.00 | 8.78 | 10.22 | -14.09 |
| PBIDT | 6.14 | 5.27 | 16.51 | 9.58 | 8.02 | 19.45 | 14.77 | 14.66 | 0.75 |
| Interest | 0.71 | 0.60 | 18.33 | 0.96 | 1.08 | -11.11 | 1.74 | 1.84 | -5.43 |
| PBDT | 5.43 | 4.67 | 16.27 | 8.62 | 6.94 | 24.21 | 13.03 | 12.82 | 1.64 |
| Depreciation | 0.90 | 0.77 | 16.88 | 1.78 | 1.53 | 16.34 | 3.83 | 3.91 | -2.05 |
| PBT | 4.53 | 3.90 | 16.15 | 6.84 | 5.41 | 26.43 | 9.20 | 8.91 | 3.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.51 | 2.28 | 10.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -100.00 |
| PAT | 4.53 | 3.90 | 16.15 | 6.84 | 5.41 | 26.43 | 6.69 | 6.63 | 0.90 |
| Equity | 51.33 | 51.33 | 0.00 | 51.33 | 51.33 | 0.00 | 51.33 | 51.33 | 0.00 |
| PBIDTM(%) | 8.66 | 7.96 | 8.86 | 8.15 | 6.97 | 16.89 | 7.63 | 6.96 | 9.56 |
