The September 2024 quarter revenue stood at Rs. 208.62 millions, up 7.83% as compared to Rs. 193.47 millions during the corresponding quarter last year.Net profit surges 97.63% to Rs. 6.66 millions from Rs. 3.37 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 12.11 millions as compared to 8.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 208.62 | 193.47 | 7.83 | 377.75 | 390.42 | -3.25 | 793.29 | 644.88 | 23.01 |
| Other Income | 0.69 | 0.55 | 25.45 | 0.91 | 0.94 | -3.19 | 2.45 | 3.69 | -33.60 |
| PBIDT | 12.11 | 8.40 | 44.17 | 20.53 | 20.53 | 0.00 | 41.75 | 34.73 | 20.21 |
| Interest | 2.14 | 2.57 | -16.73 | 4.34 | 4.86 | -10.70 | 9.87 | 11.42 | -13.57 |
| PBDT | 9.97 | 5.83 | 71.01 | 16.19 | 15.67 | 3.32 | 31.88 | 23.31 | 36.77 |
| Depreciation | 0.60 | 0.94 | -36.17 | 1.20 | 1.85 | -35.14 | 2.66 | 3.62 | -26.52 |
| PBT | 9.37 | 4.89 | 91.62 | 14.99 | 13.82 | 8.47 | 29.22 | 19.69 | 48.40 |
| TAX | 2.71 | 1.52 | 78.29 | 4.17 | 3.84 | 8.59 | 8.43 | 6.08 | 38.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.66 | 3.37 | 97.63 | 10.82 | 9.98 | 8.42 | 20.79 | 13.61 | 52.76 |
| Equity | 174.08 | 174.08 | 0.00 | 174.08 | 174.08 | 0.00 | 174.08 | 174.08 | 0.00 |
| PBIDTM(%) | 5.80 | 4.34 | 33.70 | 5.43 | 5.26 | 3.35 | 5.26 | 5.39 | -2.28 |
