A fair growth of 13.33% in the revenue at Rs. 188.20 millions was reported in the September 2024 quarter as compared to Rs. 166.06 millions during year-ago period.The Net Profit of the company registered a slight decline of -22.95% to Rs. 15.34 millions from Rs. 19.91 millions.A decline of 29.19 millions was observed in the OP in the quarter ended September 2024 from 33.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 188.20 | 166.06 | 13.33 | 398.70 | 304.75 | 30.83 | 667.57 | 573.34 | 16.44 |
| Other Income | 4.54 | 6.91 | -34.30 | 10.55 | 15.60 | -32.37 | 27.94 | 26.83 | 4.14 |
| PBIDT | 29.19 | 33.09 | -11.79 | 68.91 | 59.68 | 15.47 | 127.54 | 108.81 | 17.21 |
| Interest | 3.15 | 2.95 | 6.78 | 6.56 | 6.13 | 7.01 | 12.45 | 10.45 | 19.14 |
| PBDT | 26.04 | 30.14 | -13.60 | 62.35 | 53.55 | 16.43 | 115.09 | 98.36 | 17.01 |
| Depreciation | 1.88 | 2.63 | -28.52 | 3.53 | 5.22 | -32.38 | 10.75 | 11.90 | -9.66 |
| PBT | 24.16 | 27.51 | -12.18 | 58.82 | 48.33 | 21.70 | 104.34 | 86.46 | 20.68 |
| TAX | 8.82 | 7.60 | 16.05 | 15.23 | 12.79 | 19.08 | 24.78 | 19.65 | 26.11 |
| Deferred Tax | 0.64 | -0.19 | -436.84 | 0.12 | -0.65 | -118.46 | -3.20 | -2.79 | 14.70 |
| PAT | 15.34 | 19.91 | -22.95 | 43.59 | 35.54 | 22.65 | 79.56 | 66.81 | 19.08 |
| Equity | 73.57 | 69.57 | 5.75 | 73.57 | 69.57 | 5.75 | 69.57 | 69.39 | 0.26 |
| PBIDTM(%) | 15.51 | 19.93 | -22.16 | 17.28 | 19.58 | -11.74 | 19.11 | 18.98 | 0.67 |
