The revenue declined to Rs. 127.10 millions for the quarter ended September 2024 as compared to Rs. 130.20 millions during the corresponding quarter last year.A slim rise of 19.53% was recorded in the Net profit for the quarter ended September 2024 to Rs. 25.70 millions From Rs. 21.50 millions.OP of the company witnessed a marginal growth to 38.30 millions from 32.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 127.10 | 130.20 | -2.38 | 249.00 | 248.20 | 0.32 | 476.90 | 478.70 | -0.38 |
| Other Income | 6.80 | 4.20 | 61.90 | 13.80 | 9.30 | 48.39 | 19.60 | 11.70 | 67.52 |
| PBIDT | 38.30 | 32.90 | 16.41 | 76.60 | 59.00 | 29.83 | 123.10 | 126.60 | -2.76 |
| Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBDT | 38.30 | 32.80 | 16.77 | 76.60 | 58.90 | 30.05 | 123.00 | 126.50 | -2.77 |
| Depreciation | 3.80 | 4.00 | -5.00 | 7.70 | 7.90 | -2.53 | 15.70 | 15.20 | 3.29 |
| PBT | 34.50 | 28.80 | 19.79 | 68.90 | 51.00 | 35.10 | 107.30 | 111.30 | -3.59 |
| TAX | 8.80 | 7.30 | 20.55 | 17.30 | 13.00 | 33.08 | 29.10 | 29.50 | -1.36 |
| Deferred Tax | -0.50 | 0.20 | -350.00 | -0.70 | 0.60 | -216.67 | 2.90 | 1.80 | 61.11 |
| PAT | 25.70 | 21.50 | 19.53 | 51.60 | 38.00 | 35.79 | 78.20 | 81.80 | -4.40 |
| Equity | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 |
| PBIDTM(%) | 30.13 | 25.27 | 19.25 | 30.76 | 23.77 | 29.41 | 25.81 | 26.45 | -2.40 |
