The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 403.23 millions was observed as compared to Rs. 406.78 millions during the corresponding quarter last year.The Company has registered profit of Rs. 26.16 millions for the quarter ended September 2024, a growth of 5.31% over Rs. 24.84 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 48.14 millions as compared to 41.63 millions of corresponding quarter ended September 2023.
| | 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 |
