A slight decline in the revenue of Rs. 180.49 millions was seen for the September 2024 quarter as against Rs. 189.68 millions during year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 8.31 millions as against Rs. 10.23 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 25.11 millions from 23.54 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 180.49 | 189.68 | -4.85 | 347.67 | 416.77 | -16.58 | 933.69 | 800.13 | 16.69 |
| Other Income | 8.77 | 8.05 | 8.94 | 14.54 | 14.36 | 1.25 | 39.97 | 23.28 | 71.69 |
| PBIDT | 25.11 | 23.54 | 6.67 | 42.88 | 46.52 | -7.82 | 98.00 | 85.30 | 14.89 |
| Interest | 3.67 | 3.47 | 5.76 | 7.23 | 6.46 | 11.92 | 13.77 | 8.83 | 55.95 |
| PBDT | 21.44 | 20.07 | 6.83 | 35.65 | 40.06 | -11.01 | 84.23 | 76.47 | 10.15 |
| Depreciation | 9.05 | 6.38 | 41.85 | 16.38 | 11.67 | 40.36 | 27.84 | 18.19 | 53.05 |
| PBT | 12.39 | 13.69 | -9.50 | 19.27 | 28.39 | -32.12 | 56.39 | 58.28 | -3.24 |
| TAX | 4.08 | 3.46 | 17.92 | 4.36 | 8.01 | -45.57 | 16.01 | 16.77 | -4.53 |
| Deferred Tax | 1.14 | 0.11 | 936.36 | -0.48 | 0.80 | -160.00 | 0.96 | 0.43 | 123.26 |
| PAT | 8.31 | 10.23 | -18.77 | 14.91 | 20.38 | -26.84 | 40.38 | 41.51 | -2.72 |
| Equity | 100.87 | 100.87 | 0.00 | 100.87 | 100.87 | 0.00 | 100.87 | 100.87 | 0.00 |
| PBIDTM(%) | 13.91 | 12.41 | 12.10 | 12.33 | 11.16 | 10.50 | 10.50 | 10.66 | -1.55 |
