The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 144.81 millions was observed as compared to Rs. 146.41 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 145.05% to Rs. 16.32 millions from Rs. 6.66 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 23.60 millions as compared to 11.82 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 144.81 | 146.41 | -1.09 | 314.07 | 258.99 | 21.27 | 514.99 | 475.49 | 8.31 |
| Other Income | 1.77 | 2.35 | -24.68 | 3.43 | 5.39 | -36.36 | 30.66 | 7.08 | 333.05 |
| PBIDT | 23.60 | 11.82 | 99.66 | 45.88 | 20.58 | 122.93 | 64.23 | 58.76 | 9.31 |
| Interest | 0.21 | 0.10 | 110.00 | 0.62 | 0.26 | 138.46 | 0.75 | 0.78 | -3.85 |
| PBDT | 23.39 | 11.72 | 99.57 | 45.26 | 20.32 | 122.74 | 63.48 | 57.98 | 9.49 |
| Depreciation | 3.49 | 3.02 | 15.56 | 6.58 | 5.44 | 20.96 | 12.33 | 11.44 | 7.78 |
| PBT | 19.90 | 8.70 | 128.74 | 38.68 | 14.88 | 159.95 | 51.15 | 46.54 | 9.91 |
| TAX | 3.58 | 2.04 | 75.49 | 12.10 | 4.68 | 158.55 | 24.17 | 14.35 | 68.43 |
| Deferred Tax | -0.20 | 0.20 | -200.00 | -0.36 | 1.31 | -127.48 | -0.39 | 2.64 | -114.77 |
| PAT | 16.32 | 6.66 | 145.05 | 26.58 | 10.20 | 160.59 | 26.98 | 32.19 | -16.19 |
| Equity | 7.56 | 7.56 | 0.00 | 7.56 | 7.56 | 0.00 | 7.56 | 7.56 | 0.00 |
| PBIDTM(%) | 16.30 | 8.07 | 101.87 | 14.61 | 7.95 | 83.84 | 12.47 | 12.36 | 0.92 |
