The Revenue for the quarter ended September 2024 of Rs. 103.79 millions grew by 20.90 % from Rs. 85.85 millions.An average growth of 34.44% was recorded for the quarter ended September 2024 to Rs. 25.49 millions from Rs. 18.96 millions.The company reported a good operating profit of 34.93 millions compared to 24.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 103.79 | 85.85 | 20.90 | 170.21 | 163.49 | 4.11 | 342.24 | 356.49 | -4.00 |
| Other Income | 5.48 | 7.21 | -23.99 | 10.41 | 13.39 | -22.26 | 25.84 | 22.00 | 17.45 |
| PBIDT | 34.93 | 24.94 | 40.06 | 52.20 | 46.75 | 11.66 | 68.86 | 60.28 | 14.23 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 34.93 | 24.94 | 40.06 | 52.20 | 37.67 | 38.57 | 59.61 | 45.20 | 31.88 |
| Depreciation | 2.34 | 0.90 | 160.00 | 3.89 | 1.98 | 96.46 | 5.05 | 2.99 | 68.90 |
| PBT | 32.59 | 24.04 | 35.57 | 48.31 | 35.69 | 35.36 | 54.56 | 42.21 | 29.26 |
| TAX | 7.10 | 5.08 | 39.76 | 11.05 | 9.69 | 14.04 | 14.05 | 11.81 | 18.97 |
| Deferred Tax | 0.45 | -0.22 | -304.55 | 0.49 | -0.14 | -450.00 | 0.44 | 0.04 | 1000.00 |
| PAT | 25.49 | 18.96 | 34.44 | 37.26 | 26.00 | 43.31 | 40.51 | 30.40 | 33.26 |
| Equity | 29.63 | 36.60 | -19.04 | 29.63 | 36.60 | -19.04 | 29.63 | 36.60 | -19.04 |
| PBIDTM(%) | 33.65 | 29.05 | 15.85 | 30.67 | 28.60 | 7.25 | 20.12 | 16.91 | 18.99 |
