A fair growth of 9.00% in the revenue at Rs. 15.86 millions was reported in the September 2024 quarter as compared to Rs. 14.55 millions during year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 1.23 millions grew from Rs.-41.08 millionsOperating profit for the quarter ended September 2024 rose to 9.92 millions as compared to 7.87 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15.86 | 14.55 | 9.00 | 31.49 | 28.66 | 9.87 | 69.45 | 55.47 | 25.20 |
| Other Income | 0.48 | 0.00 | 0.00 | 1.57 | 0.49 | 220.41 | 1.24 | 0.00 | 0.00 |
| PBIDT | 9.92 | 7.87 | 26.05 | 21.25 | 15.38 | 38.17 | 58.58 | 53.93 | 8.62 |
| Interest | 5.23 | 4.27 | 22.48 | 10.22 | 8.81 | 16.00 | 19.42 | 18.16 | 6.94 |
| PBDT | 4.69 | 3.60 | 30.28 | 11.03 | 6.57 | 67.88 | 11.71 | 35.77 | -67.26 |
| Depreciation | 3.03 | 2.79 | 8.60 | 6.06 | 5.72 | 5.94 | 12.40 | 8.10 | 53.09 |
| PBT | 1.66 | 0.81 | 104.94 | 4.97 | 0.85 | 484.71 | -0.69 | 27.67 | -102.49 |
| TAX | 0.43 | 41.89 | -98.97 | 1.29 | 41.89 | -96.92 | 66.92 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | 41.89 | -98.97 | 1.29 | 41.89 | -96.92 | 66.92 | 0.00 | 0.00 |
| PAT | 1.23 | -41.08 | -102.99 | 3.68 | -41.04 | -108.97 | -67.61 | 27.67 | -344.34 |
| Equity | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 |
| PBIDTM(%) | 62.55 | 54.09 | 15.64 | 67.48 | 53.66 | 25.75 | 84.35 | 97.22 | -13.24 |
