The sales moved down -52.72% to Rs. 49.48 millions for the September 2024 quarter as compared to Rs. 104.66 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 234.12% from Rs. 6.80 millions to Rs. 22.72 millions.Operating profit surged to 31.28 millions from the corresponding previous quarter of 10.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 49.48 | 104.66 | -52.72 | 242.95 | 347.61 | -30.11 | 647.66 | 860.22 | -24.71 |
| Other Income | 0.04 | 0.00 | 0.00 | 0.06 | 0.04 | 50.00 | 4.47 | 9.20 | -51.41 |
| PBIDT | 31.28 | 10.52 | 197.34 | 47.71 | 25.72 | 85.50 | 74.91 | 91.06 | -17.74 |
| Interest | 4.01 | 3.61 | 11.08 | 7.87 | 7.21 | 9.15 | 15.26 | 12.97 | 17.66 |
| PBDT | 27.27 | 6.91 | 294.65 | 39.84 | 18.51 | 115.24 | 59.65 | 78.09 | -23.61 |
| Depreciation | 2.37 | 0.11 | 2054.55 | 4.85 | 2.22 | 118.47 | 7.15 | 6.61 | 8.17 |
| PBT | 24.90 | 6.80 | 266.18 | 34.99 | 16.29 | 114.79 | 52.50 | 71.48 | -26.55 |
| TAX | 2.18 | 0.00 | 0.00 | 4.20 | 1.90 | 121.05 | 13.80 | 17.30 | -20.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.74 | 0.27 | 544.44 |
| PAT | 22.72 | 6.80 | 234.12 | 30.79 | 14.39 | 113.97 | 38.70 | 54.18 | -28.57 |
| Equity | 796.88 | 796.88 | 0.00 | 796.88 | 796.88 | 0.00 | 796.88 | 796.88 | 0.00 |
| PBIDTM(%) | 63.22 | 10.05 | 528.93 | 19.64 | 7.40 | 165.41 | 11.57 | 10.59 | 9.26 |
