The sales moved down -59.39% to Rs. 0.80 millions for the September 2024 quarter as compared to Rs. 1.97 millions during the corresponding quarter last year.Net profit surges 73.45% to Rs. 6.73 millions from Rs. 3.88 millions in the quarter ended September 2024.Operating Profit saw a handsome growth to 12.20 millions from 6.91 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 0.80 | 1.97 | -59.39 | 1.60 | 2.72 | -41.18 | 19.94 | 2.87 | 594.77 |
| Other Income | 16.47 | 12.33 | 33.58 | 31.02 | 24.51 | 26.56 | 65.39 | 51.36 | 27.32 |
| PBIDT | 12.20 | 6.91 | 76.56 | 21.72 | 15.94 | 36.26 | 25.72 | 23.67 | 8.66 |
| Interest | 2.25 | 2.50 | -10.00 | 4.49 | 4.74 | -5.27 | 9.23 | 8.92 | 3.48 |
| PBDT | 9.95 | 4.41 | 125.62 | 17.23 | 11.20 | 53.84 | 16.50 | 15.07 | 9.49 |
| Depreciation | 0.63 | 0.53 | 18.87 | 1.26 | 0.96 | 31.25 | 2.21 | 2.01 | 9.95 |
| PBT | 9.32 | 3.88 | 140.21 | 15.97 | 10.24 | 55.96 | 14.29 | 13.06 | 9.42 |
| TAX | 2.59 | 0.00 | 0.00 | 4.44 | 1.77 | 150.85 | 2.46 | 3.07 | -19.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.56 | -101.79 |
| PAT | 6.73 | 3.88 | 73.45 | 11.53 | 8.47 | 36.13 | 11.83 | 9.99 | 18.42 |
| Equity | 51.54 | 51.54 | 0.00 | 51.54 | 51.54 | 0.00 | 51.54 | 51.34 | 0.39 |
| PBIDTM(%) | 1525.00 | 350.76 | 334.77 | 1357.50 | 586.03 | 131.64 | 128.99 | 824.74 | -84.36 |
