A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 239.06 millions against Rs. 237.76 millions during year ago period.Good Net Profit growth of 43.55% reported above the corresponding previous quarter figure of Rs. 2.87 millions to Rs. 4.12 millioins.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 |
