The sales declined to Rs. 174.19 millions for the September 2024 quarter as compared to Rs. 185.09 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 184.69% from Rs. 0.98 millions to Rs. 2.79 millions.Operating profit surged to 4.82 millions from the corresponding previous quarter of 2.73 millions.
| | 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 |
