The revenue for the September 2024 quarter is pegged at Rs. 284.72 millions, about 19.98% up against Rs. 237.31 millions recorded during the year-ago period.Net Profit witnessed a 264.97% growth almost the double from Rs. 3.34 millions to Rs. 12.19 millions of same quarter last year.Operating profit for the quarter ended September 2024 rose to 21.11 millions as compared to 5.46 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 284.72 | 237.31 | 19.98 | 513.57 | 440.83 | 16.50 | 894.01 | 746.00 | 19.84 |
| Other Income | 2.74 | 1.57 | 74.52 | 3.17 | 1.61 | 96.89 | 7.35 | 2.19 | 235.62 |
| PBIDT | 21.11 | 5.46 | 286.63 | 29.16 | 19.54 | 49.23 | 66.33 | 53.64 | 23.66 |
| Interest | 0.97 | 0.34 | 185.29 | 1.23 | 4.25 | -71.06 | 10.38 | 3.88 | 167.53 |
| PBDT | 20.14 | 5.12 | 293.36 | 27.93 | 15.29 | 82.67 | 55.95 | 49.76 | 12.44 |
| Depreciation | 3.11 | 1.67 | 86.23 | 5.41 | 4.24 | 27.59 | 8.50 | 6.92 | 22.83 |
| PBT | 17.03 | 3.45 | 393.62 | 22.52 | 11.05 | 103.80 | 47.45 | 42.84 | 10.76 |
| TAX | 4.84 | 0.11 | 4300.00 | 6.28 | 3.79 | 65.70 | 14.21 | 11.23 | 26.54 |
| Deferred Tax | -0.10 | -1.55 | -93.55 | -0.03 | 0.05 | -160.00 | 0.47 | 0.35 | 34.29 |
| PAT | 12.19 | 3.34 | 264.97 | 16.24 | 7.26 | 123.69 | 33.24 | 31.61 | 5.16 |
| Equity | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 |
| PBIDTM(%) | 7.41 | 2.30 | 222.25 | 5.68 | 4.43 | 28.10 | 7.42 | 7.19 | 3.19 |
