The revenue for the September 2024 quarter is pegged at Rs. 205.99 millions, about 12.29% up against Rs. 183.44 millions recorded during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 57.39% to Rs. 47.39 millions from Rs. 30.11 millions.Operating Profit saw a handsome growth to 67.29 millions from 45.70 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 205.99 | 183.44 | 12.29 | 385.33 | 356.97 | 7.94 | 721.54 | 614.62 | 17.40 |
| Other Income | 11.25 | 4.73 | 137.84 | 19.28 | 11.07 | 74.16 | 30.54 | 14.18 | 115.37 |
| PBIDT | 67.29 | 45.70 | 47.24 | 101.60 | 88.76 | 14.47 | 162.32 | 155.28 | 4.53 |
| Interest | 1.02 | 0.94 | 8.51 | 1.85 | 1.40 | 32.14 | 3.28 | 2.31 | 41.99 |
| PBDT | 66.27 | 44.76 | 48.06 | 108.14 | 87.36 | 23.79 | 159.04 | 179.77 | -11.53 |
| Depreciation | 6.00 | 5.35 | 12.15 | 11.99 | 11.73 | 2.22 | 25.40 | 25.68 | -1.09 |
| PBT | 60.27 | 39.41 | 52.93 | 96.15 | 75.63 | 27.13 | 133.64 | 154.09 | -13.27 |
| TAX | 12.88 | 9.30 | 38.49 | 22.04 | 18.59 | 18.56 | 30.58 | 29.39 | 4.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 47.39 | 30.11 | 57.39 | 74.11 | 57.04 | 29.93 | 103.06 | 124.70 | -17.35 |
| Equity | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 |
| PBIDTM(%) | 32.67 | 24.91 | 31.12 | 26.37 | 24.86 | 6.04 | 22.50 | 25.26 | -10.96 |
