The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 314.36 millions.An average growth of 25.38% was recorded for the quarter ended September 2024 to Rs. 22.18 millions from Rs. 17.69 millions.OP of the company witnessed a marginal growth to 38.57 millions from 35.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 314.36 | 305.74 | 2.82 | 524.16 | 638.44 | -17.90 | 1229.04 | 1351.43 | -9.06 |
| Other Income | 0.62 | 0.26 | 138.46 | 1.19 | 0.49 | 142.86 | 5.65 | 4.30 | 31.40 |
| PBIDT | 38.57 | 35.93 | 7.35 | 60.19 | 82.27 | -26.84 | 153.20 | 129.98 | 17.86 |
| Interest | 1.21 | 1.49 | -18.79 | 2.12 | 3.22 | -34.16 | 6.52 | 9.56 | -31.80 |
| PBDT | 37.36 | 34.44 | 8.48 | 58.07 | 79.05 | -26.54 | 146.68 | 120.42 | 21.81 |
| Depreciation | 7.01 | 6.58 | 6.53 | 12.95 | 14.37 | -9.88 | 27.32 | 31.77 | -14.01 |
| PBT | 30.35 | 27.86 | 8.94 | 45.12 | 64.68 | -30.24 | 119.36 | 88.65 | 34.64 |
| TAX | 8.17 | 10.17 | -19.67 | 11.91 | 21.45 | -44.48 | 23.59 | 27.44 | -14.03 |
| Deferred Tax | -0.23 | -0.63 | -63.49 | -0.39 | 0.85 | -145.88 | 0.08 | -1.83 | -104.37 |
| PAT | 22.18 | 17.69 | 25.38 | 33.21 | 43.23 | -23.18 | 95.77 | 61.21 | 56.46 |
| Equity | 154.94 | 158.59 | -2.30 | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 |
| PBIDTM(%) | 12.27 | 11.75 | 4.40 | 11.48 | 12.89 | -10.89 | 12.47 | 9.62 | 29.60 |
