The revenue declined to Rs. 123.35 millions for the quarter ended September 2024 as compared to Rs. 128.01 millions during the corresponding quarter last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 5.70 millions as against Rs. 7.70 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 20.17 millions from 23.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 123.35 | 128.01 | -3.64 | 253.04 | 244.81 | 3.36 | 510.11 | 450.21 | 13.30 |
| Other Income | 6.52 | 0.00 | 0.00 | 6.52 | 0.04 | 16200.00 | 0.94 | 1.34 | -29.85 |
| PBIDT | 20.17 | 23.95 | -15.78 | 45.13 | 42.55 | 6.06 | 91.80 | 70.58 | 30.07 |
| Interest | 1.59 | 3.57 | -55.46 | 4.20 | 7.54 | -44.30 | 13.28 | 18.14 | -26.79 |
| PBDT | 18.58 | 20.38 | -8.83 | 40.93 | 35.01 | 16.91 | 78.52 | 52.44 | 49.73 |
| Depreciation | 10.00 | 10.96 | -8.76 | 20.00 | 21.66 | -7.66 | 41.59 | 42.34 | -1.77 |
| PBT | 8.58 | 9.42 | -8.92 | 20.93 | 13.35 | 56.78 | 36.93 | 10.10 | 265.64 |
| TAX | 2.88 | 1.72 | 67.44 | 6.93 | 2.85 | 143.16 | 11.50 | 3.09 | 272.17 |
| Deferred Tax | 0.28 | 0.89 | -68.54 | 0.33 | 0.62 | -46.77 | 5.30 | 1.39 | 281.29 |
| PAT | 5.70 | 7.70 | -25.97 | 14.00 | 10.50 | 33.33 | 25.43 | 7.01 | 262.77 |
| Equity | 35.99 | 39.59 | -9.09 | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 |
| PBIDTM(%) | 16.35 | 18.71 | -12.60 | 17.84 | 17.38 | 2.61 | 18.00 | 15.68 | 14.79 |
