The revenue for the September 2024 quarter is pegged at Rs. 144.81 millions against Rs. 146.41 millions recorded during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 145.05% from Rs. 6.66 millions to Rs. 16.32 millions.The company reported a good operating profit of 23.60 millions compared to 11.82 millions of corresponding previous quarter.
| | 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 |
