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.OP of the company witnessed a marginal growth to 36.44 millions from 30.41 millions in the same quarter last year.
| | 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 |
