The Total revenue for the quarter ended September 2024 of Rs. 239.06 millions remain, more or less, the same.A good growth in profit of 43.55% reported to Rs. 4.12 millions over Rs. 2.87 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 12.88 millions from 10.08 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 239.06 | 237.76 | 0.55 | 493.70 | 424.15 | 16.40 | 1048.49 | 1066.28 | -1.67 |
| Other Income | 0.03 | 0.07 | -57.14 | 0.06 | 0.24 | -75.00 | 1.48 | 3.01 | -50.83 |
| PBIDT | 12.88 | 10.08 | 27.78 | 25.24 | 19.41 | 30.04 | 44.28 | 33.29 | 33.01 |
| Interest | 4.37 | 5.29 | -17.39 | 10.82 | 10.78 | 0.37 | 21.02 | 19.70 | 6.70 |
| PBDT | 8.51 | 4.79 | 77.66 | 14.42 | 8.63 | 67.09 | 23.26 | 13.62 | 70.78 |
| Depreciation | 1.00 | 0.91 | 9.89 | 2.00 | 1.82 | 9.89 | 3.99 | 3.63 | 9.92 |
| PBT | 7.51 | 3.88 | 93.56 | 12.42 | 6.81 | 82.38 | 19.27 | 9.99 | 92.89 |
| TAX | 3.39 | 1.01 | 235.64 | 4.67 | 1.77 | 163.84 | 4.97 | 5.61 | -11.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | -0.12 | -241.67 |
| PAT | 4.12 | 2.87 | 43.55 | 7.75 | 5.04 | 53.77 | 14.30 | 4.38 | 226.48 |
| Equity | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 |
| PBIDTM(%) | 5.39 | 4.24 | 27.08 | 5.11 | 4.58 | 11.72 | 4.22 | 3.12 | 35.27 |
