The September 2024 quarter revenue stood at Rs. 86.70 millions, up 23.33% as compared to Rs. 70.30 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2024 saw a decline of -69.04% from Rs. 19.70 millions to Rs. 6.10 millions.The company reported a degrowth in operating Profit to 10.90 millions from 23.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 86.70 | 70.30 | 23.33 | 173.20 | 126.30 | 37.13 | 343.60 | 265.10 | 29.61 |
| Other Income | 4.60 | 7.50 | -38.67 | 10.30 | 13.70 | -24.82 | 29.00 | 30.30 | -4.29 |
| PBIDT | 10.90 | 23.10 | -52.81 | 22.50 | 35.70 | -36.97 | 80.80 | 74.60 | 8.31 |
| Interest | 1.50 | 1.30 | 15.38 | 2.50 | 6.10 | -59.02 | 9.20 | 23.00 | -60.00 |
| PBDT | 9.40 | 21.80 | -56.88 | 20.00 | 29.60 | -32.43 | 229.10 | 51.60 | 343.99 |
| Depreciation | 3.60 | 2.60 | 38.46 | 6.90 | 5.00 | 38.00 | 12.40 | 11.40 | 8.77 |
| PBT | 5.80 | 19.20 | -69.79 | 13.10 | 24.60 | -46.75 | 216.70 | 40.20 | 439.05 |
| TAX | -0.30 | -0.50 | -40.00 | 1.70 | 1.90 | -10.53 | 5.40 | 7.90 | -31.65 |
| Deferred Tax | 0.00 | 0.70 | 0.00 | 2.00 | 1.90 | 5.26 | -0.90 | -0.90 | 0.00 |
| PAT | 6.10 | 19.70 | -69.04 | 11.40 | 22.70 | -49.78 | 211.30 | 32.30 | 554.18 |
| Equity | 168.30 | 160.90 | 4.60 | 168.30 | 160.90 | 4.60 | 160.90 | 155.30 | 3.61 |
| PBIDTM(%) | 12.57 | 32.86 | -61.74 | 12.99 | 28.27 | -54.04 | 23.52 | 28.14 | -16.43 |
