Revenue showed a marginal decline at Rs. 304.87 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The Net Profit of the company vaulted to 288.85% to Rs. 10.81 millions from Rs. 2.78 millions in the previous quarter.Operating profit surged to 18.32 millions from the corresponding previous quarter of 8.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 304.87 | 314.40 | -3.03 | 517.00 | 588.65 | -12.17 | 1247.18 | 1403.56 | -11.14 |
| Other Income | 0.10 | 8.67 | -98.85 | 0.46 | 17.24 | -97.33 | 28.03 | 9.84 | 184.86 |
| PBIDT | 18.32 | 8.93 | 105.15 | 18.09 | 17.82 | 1.52 | 44.97 | 46.98 | -4.28 |
| Interest | 2.44 | 1.78 | 37.08 | 5.14 | 3.09 | 66.34 | 8.65 | 1.70 | 408.82 |
| PBDT | 15.88 | 7.15 | 122.10 | 12.95 | 14.73 | -12.08 | 36.32 | 40.51 | -10.34 |
| Depreciation | 4.78 | 4.77 | 0.21 | 9.51 | 9.38 | 1.39 | 18.80 | 14.49 | 29.74 |
| PBT | 11.10 | 2.38 | 366.39 | 3.44 | 5.35 | -35.70 | 17.52 | 26.02 | -32.67 |
| TAX | 0.29 | -0.40 | -172.50 | 0.55 | -0.05 | -1200.00 | 0.44 | 1.78 | -75.28 |
| Deferred Tax | 0.29 | -0.40 | -172.50 | 0.55 | -0.05 | -1200.00 | 0.44 | 1.78 | -75.28 |
| PAT | 10.81 | 2.78 | 288.85 | 2.89 | 5.40 | -46.48 | 17.08 | 24.24 | -29.54 |
| Equity | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 |
| PBIDTM(%) | 6.01 | 2.84 | 111.57 | 3.50 | 3.03 | 15.58 | 3.61 | 3.35 | 7.72 |
