The Sales for the quarter ended September 2024 of Rs. 364.11 millions rose by 34.06% from Rs. 271.60 millions.Net Profit recorded in the quarter ended September 2024 rise to 46.49% to Rs. 1.67 millions compared to R. 1.14 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 3.79 millions from 2.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 364.11 | 271.60 | 34.06 | 598.10 | 531.77 | 12.47 | 1214.08 | 882.61 | 37.56 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.17 | -29.41 |
| PBIDT | 3.79 | 2.38 | 59.24 | 7.51 | 5.29 | 41.97 | 14.39 | 11.53 | 24.80 |
| Interest | 1.82 | 0.94 | 93.62 | 3.45 | 1.41 | 144.68 | 5.32 | 2.99 | 77.93 |
| PBDT | 1.97 | 1.44 | 36.81 | 4.06 | 3.88 | 4.64 | 9.07 | 8.54 | 6.21 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.91 | 1.16 | -21.55 |
| PBT | 1.97 | 1.44 | 36.81 | 4.06 | 3.88 | 4.64 | 8.16 | 7.38 | 10.57 |
| TAX | 0.30 | 0.30 | 0.00 | 0.80 | 0.85 | -5.88 | 1.55 | 1.99 | -22.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.25 | 0.00 | 0.00 |
| PAT | 1.67 | 1.14 | 46.49 | 3.26 | 3.03 | 7.59 | 6.61 | 5.39 | 22.63 |
| Equity | 126.38 | 126.38 | 0.00 | 126.38 | 126.38 | 0.00 | 126.38 | 101.10 | 25.00 |
| PBIDTM(%) | 1.04 | 0.88 | 18.78 | 1.26 | 0.99 | 26.22 | 1.19 | 1.31 | -9.27 |
