The sales for the September 2024 quarter moved up 29.93% to Rs. 3.69 millions as compared to Rs. 2.84 millions during the corresponding quarter last year.Net Profit of the company move down -63.83% to Rs. 0.34 millions from Rs. 0.94 millions in the same quarter last year.A decline of 2.23 millions was observed in the OP in the quarter ended September 2024 from 2.23 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3.69 | 2.84 | 29.93 | 7.43 | 4.97 | 49.50 | 13.45 | 9.06 | 48.45 |
| Other Income | 0.15 | 0.85 | -82.35 | 0.23 | 0.94 | -75.53 | 1.08 | 0.35 | 208.57 |
| PBIDT | 2.23 | 2.23 | 0.00 | 4.55 | 3.22 | 41.30 | 10.01 | 4.05 | 147.16 |
| Interest | 1.26 | 0.91 | 38.46 | 2.64 | 1.60 | 65.00 | 4.10 | 2.98 | 37.58 |
| PBDT | 0.97 | 1.32 | -26.52 | 1.91 | 1.62 | 17.90 | 5.91 | 1.07 | 452.34 |
| Depreciation | 0.53 | 0.36 | 47.22 | 1.05 | 0.57 | 84.21 | 1.91 | 0.48 | 297.92 |
| PBT | 0.44 | 0.96 | -54.17 | 0.86 | 1.05 | -18.10 | 4.00 | 0.59 | 577.97 |
| TAX | 0.10 | 0.02 | 400.00 | 0.20 | 0.04 | 400.00 | 0.62 | 0.35 | 77.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.10 | -20.00 |
| PAT | 0.34 | 0.94 | -63.83 | 0.66 | 1.01 | -34.65 | 3.38 | 0.24 | 1308.33 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 60.43 | 78.52 | -23.04 | 61.24 | 64.79 | -5.48 | 74.42 | 44.70 | 66.49 |
