With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 95.58 millions.The Net Profit of the company registered a slight decline of -4.30% to Rs. 5.78 millions from Rs. 6.04 millions.Operating profit for the quarter ended September 2024 decreased to 11.93 millions as compared to 12.71 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 95.58 | 94.77 | 0.85 | 179.13 | 180.69 | -0.86 | 355.96 | 359.34 | -0.94 |
| Other Income | 3.43 | 1.67 | 105.39 | 6.41 | 3.14 | 104.14 | 8.26 | 7.28 | 13.46 |
| PBIDT | 11.93 | 12.71 | -6.14 | 21.45 | 21.03 | 2.00 | 43.22 | 28.68 | 50.70 |
| Interest | 0.02 | 0.15 | -86.67 | 0.05 | 0.26 | -80.77 | 0.26 | 0.43 | -39.53 |
| PBDT | 11.91 | 12.56 | -5.18 | 21.40 | 20.77 | 3.03 | 42.96 | 28.25 | 52.07 |
| Depreciation | 5.12 | 4.66 | 9.87 | 9.36 | 9.20 | 1.74 | 18.45 | 16.68 | 10.61 |
| PBT | 6.79 | 7.90 | -14.05 | 12.04 | 11.57 | 4.06 | 24.51 | 11.57 | 111.84 |
| TAX | 1.01 | 1.86 | -45.70 | 2.26 | 2.75 | -17.82 | 6.43 | 3.47 | 85.30 |
| Deferred Tax | -0.38 | 0.30 | -226.67 | -0.62 | -0.17 | 264.71 | 0.71 | -1.06 | -166.98 |
| PAT | 5.78 | 6.04 | -4.30 | 9.78 | 8.82 | 10.88 | 18.08 | 8.10 | 123.21 |
| Equity | 2.25 | 2.25 | 0.00 | 2.25 | 2.25 | 0.00 | 2.25 | 2.25 | 0.00 |
| PBIDTM(%) | 12.48 | 13.41 | -6.93 | 11.97 | 11.64 | 2.89 | 12.14 | 7.98 | 52.13 |
