The sales for the September 2024 quarter moved up 32.21% to Rs. 160.96 millions as compared to Rs. 121.75 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 0.33 millions grew from Rs.-1.66 millionsThe company reported a good operating profit of 21.16 millions compared to 14.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 160.96 | 121.75 | 32.21 | 312.63 | 265.87 | 17.59 | 595.25 | 464.27 | 28.21 |
| Other Income | 8.48 | 2.55 | 232.55 | 15.53 | 4.23 | 267.14 | 14.72 | 1.76 | 736.36 |
| PBIDT | 21.16 | 14.81 | 42.88 | 38.69 | 30.80 | 25.62 | 70.37 | 36.81 | 91.17 |
| Interest | 18.07 | 14.14 | 27.79 | 35.68 | 24.75 | 44.16 | 55.57 | 23.05 | 141.08 |
| PBDT | 3.09 | 0.67 | 361.19 | 3.01 | 6.05 | -50.25 | 14.80 | 4.50 | 228.89 |
| Depreciation | 2.76 | 2.33 | 18.45 | 5.25 | 4.61 | 13.88 | 9.73 | 8.93 | 8.96 |
| PBT | 0.33 | -1.66 | -119.88 | -2.24 | 1.44 | -255.56 | 5.07 | -4.43 | -214.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.30 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.30 | 0.00 |
| PAT | 0.33 | -1.66 | -119.88 | -2.24 | 1.44 | -255.56 | 5.07 | 85.87 | -94.10 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 13.15 | 12.16 | 8.07 | 12.38 | 11.58 | 6.83 | 11.82 | 7.93 | 49.10 |
