Net sales declined -5.89% to Rs. 174.19 million from Rs. 185.09 millions.The Total revenue for the quarter ended September 2024 of Rs. 2.79 millions grew by 184.69% from Rs. 0.98 millions.Operating profit for the quarter ended September 2024 rose to 4.82 millions as compared to 2.73 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 174.19 | 185.09 | -5.89 | 337.22 | 270.19 | 24.81 | 766.85 | 250.26 | 206.42 |
| Other Income | 0.04 | 2.28 | -98.25 | 3.50 | 10.62 | -67.04 | 0.00 | 25.92 | 0.00 |
| PBIDT | 4.82 | 2.73 | 76.56 | 8.38 | 11.41 | -26.56 | 19.80 | 6.78 | 192.04 |
| Interest | 1.03 | 1.39 | -25.90 | 2.33 | 2.73 | -14.65 | 5.11 | 0.33 | 1448.48 |
| PBDT | 3.79 | 1.34 | 182.84 | 6.05 | 8.68 | -30.30 | 14.69 | 6.45 | 127.75 |
| Depreciation | 0.08 | 0.03 | 166.67 | 0.11 | 0.06 | 83.33 | 0.24 | 0.12 | 100.00 |
| PBT | 3.71 | 1.31 | 183.21 | 5.94 | 8.62 | -31.09 | 14.45 | 6.33 | 128.28 |
| TAX | 0.92 | 0.33 | 178.79 | 1.48 | 2.16 | -31.48 | 4.12 | 1.73 | 138.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.01 | 3600.00 |
| PAT | 2.79 | 0.98 | 184.69 | 4.46 | 6.46 | -30.96 | 10.33 | 4.60 | 124.57 |
| Equity | 768.47 | 768.47 | 0.00 | 768.47 | 768.47 | 0.00 | 768.47 | 768.47 | 0.00 |
| PBIDTM(%) | 2.77 | 1.47 | 87.60 | 2.49 | 4.22 | -41.16 | 2.58 | 2.71 | -4.70 |
