Revenue showed a marginal decline at Rs. 123.35 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -25.97% to Rs. 5.70 millions from Rs. 7.70 millions.A decline of 20.17 millions was observed in the OP in the quarter ended September 2024 from 23.95 millions on QoQ basis.
| | 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 |
