A slight decline in the revenue of Rs. 19.36 millions was seen for the September 2024 quarter as against Rs. 19.78 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 11.66 millions from Rs. 12.34 millions ,decline by -5.51%.Operating Profit reported a sharp decline to 18.24 millions from 18.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 19.36 | 19.78 | -2.12 | 29.42 | 29.32 | 0.34 | 49.56 | 48.12 | 2.99 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 18.24 | 18.45 | -1.14 | 27.08 | 27.00 | 0.30 | 44.84 | 43.81 | 2.35 |
| Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBDT | 18.24 | 18.45 | -1.14 | 27.06 | 27.00 | 0.22 | 44.82 | 43.79 | 2.35 |
| Depreciation | 3.17 | 3.51 | -9.69 | 6.34 | 7.02 | -9.69 | 14.04 | 15.55 | -9.71 |
| PBT | 15.07 | 14.94 | 0.87 | 20.72 | 19.98 | 3.70 | 30.78 | 28.24 | 8.99 |
| TAX | 3.41 | 2.60 | 31.15 | 4.46 | 3.41 | 30.79 | 12.92 | 5.72 | 125.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.66 | 12.34 | -5.51 | 16.26 | 16.57 | -1.87 | 17.86 | 22.52 | -20.69 |
| Equity | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 |
| PBIDTM(%) | 94.21 | 93.28 | 1.01 | 92.05 | 92.09 | -0.04 | 90.48 | 91.04 | -0.62 |
