The revenue for the September 2024 quarter is pegged at Rs. 453.31 millions, about 12.93% up against Rs. 401.41 millions recorded during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -60.49% from Rs. 33.41 millions to Rs. 13.20 millions.The company reported a degrowth in operating Profit to 20.00 millions from 35.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 453.31 | 401.41 | 12.93 | 750.07 | 909.32 | -17.51 | 1966.04 | 2011.67 | -2.27 |
| Other Income | 18.88 | 21.36 | -11.61 | 33.20 | 30.20 | 9.93 | 93.65 | 61.75 | 51.66 |
| PBIDT | 20.00 | 35.33 | -43.39 | 35.72 | 73.61 | -51.47 | 173.92 | 104.33 | 66.70 |
| Interest | 2.40 | 1.78 | 34.83 | 4.11 | 4.21 | -2.38 | 8.63 | 7.76 | 11.21 |
| PBDT | 17.60 | 46.32 | -62.00 | 31.61 | 82.17 | -61.53 | 178.00 | 96.40 | 84.65 |
| Depreciation | 0.79 | 0.84 | -5.95 | 1.57 | 1.56 | 0.64 | 3.00 | 2.78 | 7.91 |
| PBT | 16.81 | 45.48 | -63.04 | 30.04 | 80.61 | -62.73 | 175.00 | 93.62 | 86.93 |
| TAX | 3.61 | 12.07 | -70.09 | 6.45 | 22.18 | -70.92 | 44.25 | 27.08 | 63.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.16 | -87.50 |
| PAT | 13.20 | 33.41 | -60.49 | 23.59 | 58.43 | -59.63 | 130.75 | 66.54 | 96.50 |
| Equity | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 |
| PBIDTM(%) | 4.41 | 8.80 | -49.87 | 4.76 | 8.10 | -41.17 | 8.85 | 5.19 | 70.57 |
