Revenue showed a marginal decline at Rs. 277.93 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Net profit for the quarter ended September 2024 increases to Rs. 4.29 millions from Rs. 4.22 millions.Operating profit for the quarter ended September 2024 decreased to 43.90 millions as compared to 45.59 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 277.93 | 280.52 | -0.92 | 532.38 | 531.47 | 0.17 | 1085.97 | 1082.99 | 0.28 |
| Other Income | 0.41 | 0.66 | -37.88 | 11.01 | 1.13 | 874.34 | 11.76 | 6.24 | 88.46 |
| PBIDT | 43.90 | 45.59 | -3.71 | 82.45 | 88.58 | -6.92 | 187.59 | 192.29 | -2.44 |
| Interest | 14.19 | 13.03 | 8.90 | 26.98 | 26.65 | 1.24 | 60.90 | 56.19 | 8.38 |
| PBDT | 29.71 | 32.56 | -8.75 | 55.47 | 61.93 | -10.43 | 126.69 | 136.10 | -6.91 |
| Depreciation | 24.10 | 28.35 | -14.99 | 47.68 | 56.05 | -14.93 | 113.56 | 123.54 | -8.08 |
| PBT | 5.61 | 4.21 | 33.25 | 7.79 | 5.88 | 32.48 | 13.13 | 12.56 | 4.54 |
| TAX | 1.32 | -0.01 | -13300.00 | 2.75 | -0.02 | -13850.00 | -1.74 | -0.86 | 102.33 |
| Deferred Tax | 1.32 | -0.01 | -13300.00 | 2.75 | -0.02 | -13850.00 | -1.37 | -0.73 | 87.67 |
| PAT | 4.29 | 4.22 | 1.66 | 5.04 | 5.90 | -14.58 | 14.87 | 13.42 | 10.80 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 15.80 | 16.25 | -2.81 | 15.49 | 16.67 | -7.08 | 17.27 | 17.76 | -2.71 |
