Revenue showed a marginal decline at Rs. 403.23 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Profit saw a slight increase of 5.31%to Rs. 26.16 millions from Rs. 24.84 millions.Operating profit surged to 48.14 millions from the corresponding previous quarter of 41.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 403.23 | 406.78 | -0.87 | 736.09 | 826.25 | -10.91 | 1524.66 | 1153.50 | 32.18 |
| Other Income | 10.22 | 1.59 | 542.77 | 15.27 | 20.28 | -24.70 | 35.22 | 32.73 | 7.61 |
| PBIDT | 48.14 | 41.63 | 15.64 | 65.31 | 123.26 | -47.01 | 146.34 | 189.90 | -22.94 |
| Interest | 6.23 | 4.38 | 42.24 | 12.74 | 10.39 | 22.62 | 22.90 | 20.38 | 12.37 |
| PBDT | 41.91 | 37.25 | 12.51 | 49.12 | 112.87 | -56.48 | 123.44 | 169.52 | -27.18 |
| Depreciation | 15.75 | 12.41 | 26.91 | 30.19 | 24.53 | 23.07 | 49.95 | 53.34 | -6.36 |
| PBT | 26.16 | 24.84 | 5.31 | 18.93 | 88.34 | -78.57 | 73.49 | 116.18 | -36.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.78 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 26.16 | 24.84 | 5.31 | 18.93 | 88.34 | -78.57 | 73.49 | 113.40 | -35.19 |
| Equity | 236.56 | 236.56 | 0.00 | 236.56 | 236.56 | 0.00 | 236.56 | 236.56 | 0.00 |
| PBIDTM(%) | 11.94 | 10.23 | 16.66 | 8.87 | 14.92 | -40.52 | 9.60 | 16.46 | -41.70 |
