The revenue for the September 2024 quarter is pegged at Rs. 220.66 millions, about 6.38% up against Rs. 207.42 millions recorded during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 26.79 millions as against Rs. 29.78 millions reported during the corresponding quarter ended.Operating profit surged to 68.72 millions from the corresponding previous quarter of 63.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 220.66 | 207.42 | 6.38 | 418.91 | 405.56 | 3.29 | 834.08 | 705.57 | 18.21 |
| Other Income | 1.13 | 0.22 | 413.64 | 1.61 | 1.19 | 35.29 | 4.19 | 3.47 | 20.75 |
| PBIDT | 68.72 | 63.10 | 8.91 | 119.71 | 124.10 | -3.54 | 241.05 | 198.73 | 21.30 |
| Interest | 8.43 | 8.06 | 4.59 | 14.63 | 15.48 | -5.49 | 28.22 | 21.57 | 30.83 |
| PBDT | 60.29 | 55.04 | 9.54 | 105.08 | 108.62 | -3.26 | 212.83 | 177.16 | 20.13 |
| Depreciation | 26.50 | 25.26 | 4.91 | 52.40 | 48.88 | 7.20 | 101.93 | 72.06 | 41.45 |
| PBT | 33.79 | 29.78 | 13.47 | 52.68 | 59.74 | -11.82 | 110.90 | 105.10 | 5.52 |
| TAX | 7.00 | 0.00 | 0.00 | 11.95 | 0.00 | 0.00 | 16.48 | 37.53 | -56.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.02 | 14.42 | -162.55 |
| PAT | 26.79 | 29.78 | -10.04 | 40.73 | 59.74 | -31.82 | 94.42 | 67.57 | 39.74 |
| Equity | 4.90 | 4.90 | 0.00 | 4.90 | 4.90 | 0.00 | 4.90 | 4.90 | 0.00 |
| PBIDTM(%) | 31.14 | 30.42 | 2.37 | 28.58 | 30.60 | -6.61 | 28.90 | 28.17 | 2.61 |
