The September 2024 quarter revenue stood at Rs. 276.12 millions, up 9.01% as compared to Rs. 253.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -11.00% to Rs. 10.19 millions from Rs. 11.45 millions.A decline of 19.17 millions was observed in the OP in the quarter ended September 2024 from 20.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 276.12 | 253.30 | 9.01 | 559.43 | 493.09 | 13.45 | 1011.21 | 999.30 | 1.19 |
| Other Income | 0.16 | 0.41 | -60.98 | 0.59 | 0.61 | -3.28 | 3.85 | 1.12 | 243.75 |
| PBIDT | 19.17 | 20.09 | -4.58 | 34.95 | 41.96 | -16.71 | 75.27 | 61.72 | 21.95 |
| Interest | 0.24 | 0.47 | -48.94 | 0.52 | 1.26 | -58.73 | 2.48 | 3.99 | -37.84 |
| PBDT | 18.93 | 19.62 | -3.52 | 34.43 | 40.70 | -15.41 | 72.79 | 57.73 | 26.09 |
| Depreciation | 5.44 | 5.16 | 5.43 | 10.71 | 10.21 | 4.90 | 20.39 | 21.17 | -3.68 |
| PBT | 13.49 | 14.46 | -6.71 | 23.72 | 30.49 | -22.20 | 52.40 | 36.56 | 43.33 |
| TAX | 3.30 | 3.01 | 9.63 | 5.87 | 7.10 | -17.32 | 12.58 | 8.26 | 52.30 |
| Deferred Tax | 0.05 | -1.59 | -103.14 | 0.01 | -1.80 | -100.56 | -1.02 | -2.02 | -49.50 |
| PAT | 10.19 | 11.45 | -11.00 | 17.85 | 23.39 | -23.69 | 39.82 | 28.30 | 40.71 |
| Equity | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 6.94 | 7.93 | -12.47 | 6.25 | 8.51 | -26.58 | 7.44 | 6.18 | 20.52 |
