The Sales for the quarter ended September 2024 of Rs. 35.38 million declined by -41.52% from Rs. 60.50 millions.The Company has registered profit of Rs. 25.95 millions for the quarter ended September 2024, a growth of 19.15% over Rs. 21.78 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 33.70 millions compared to 29.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 35.38 | 60.50 | -41.52 | 65.50 | 91.32 | -28.27 | 172.74 | 52.04 | 231.94 |
| Other Income | 9.07 | 5.51 | 64.61 | 13.60 | 7.83 | 73.69 | 15.00 | 12.03 | 24.69 |
| PBIDT | 33.70 | 29.15 | 15.61 | 56.27 | 35.03 | 60.63 | 87.22 | 10.65 | 718.97 |
| Interest | 0.06 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 |
| PBDT | 33.64 | 29.15 | 15.40 | 56.14 | 35.03 | 60.26 | 86.88 | 10.65 | 715.77 |
| Depreciation | 0.35 | 0.04 | 775.00 | 0.70 | 0.04 | 1650.00 | 0.59 | 0.00 | 0.00 |
| PBT | 33.29 | 29.11 | 14.36 | 55.44 | 34.99 | 58.45 | 86.29 | 10.65 | 710.23 |
| TAX | 7.34 | 7.33 | 0.14 | 12.74 | 8.85 | 43.95 | 22.38 | 3.55 | 530.42 |
| Deferred Tax | -0.06 | 0.01 | -700.00 | -0.32 | 0.02 | -1700.00 | 0.91 | 0.03 | 2933.33 |
| PAT | 25.95 | 21.78 | 19.15 | 42.70 | 26.14 | 63.35 | 63.91 | 7.10 | 800.14 |
| Equity | 121.90 | 121.90 | 0.00 | 121.90 | 121.90 | 0.00 | 121.90 | 121.90 | 0.00 |
| PBIDTM(%) | 95.25 | 48.18 | 97.69 | 85.91 | 38.36 | 123.96 | 50.49 | 20.47 | 146.72 |
