A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 573.16 millions against Rs. 569.37 millions during year ago period.The company has announced a 27.78% increase in its profits to Rs . 3.45 millions for the quarter ended September 2024 compared to Rs. 2.70 millions in the corresponding quarter in the previous year.A decline of 15.11 millions was observed in the OP in the quarter ended September 2024 from 16.57 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 573.16 | 569.37 | 0.67 | 1230.50 | 1190.96 | 3.32 | 2454.99 | 2979.47 | -17.60 |
| Other Income | 0.34 | 1.00 | -66.00 | 0.64 | 1.36 | -52.94 | 3.21 | 1.80 | 78.33 |
| PBIDT | 15.11 | 16.57 | -8.81 | 29.90 | 33.78 | -11.49 | 70.24 | 93.55 | -24.92 |
| Interest | 5.76 | 7.10 | -18.87 | 10.81 | 14.63 | -26.11 | 27.79 | 27.52 | 0.98 |
| PBDT | 9.35 | 9.47 | -1.27 | 19.09 | 19.15 | -0.31 | 42.45 | 66.03 | -35.71 |
| Depreciation | 5.51 | 5.59 | -1.43 | 11.02 | 11.18 | -1.43 | 22.36 | 21.63 | 3.37 |
| PBT | 3.84 | 3.88 | -1.03 | 8.07 | 7.97 | 1.25 | 20.09 | 44.40 | -54.75 |
| TAX | 0.39 | 1.18 | -66.95 | 1.53 | 2.21 | -30.77 | 5.31 | 11.87 | -55.27 |
| Deferred Tax | -0.34 | -0.08 | 325.00 | -0.52 | -0.16 | 225.00 | -0.42 | 0.45 | -193.33 |
| PAT | 3.45 | 2.70 | 27.78 | 6.54 | 5.76 | 13.54 | 14.78 | 32.53 | -54.57 |
| Equity | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 |
| PBIDTM(%) | 2.64 | 2.91 | -9.41 | 2.43 | 2.84 | -14.33 | 2.86 | 3.14 | -8.88 |
