The sales slipped to Rs. 153.17 millions for the September 2024 quarter as against Rs. 188.54 millions during the year-ago period.A good growth in profit of 29.99% reported to Rs. 21.02 millions over Rs. 16.17 millions of corresponding previous quarter.The company reported a good operating profit of 30.87 millions compared to 24.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 153.17 | 188.54 | -18.76 | 311.93 | 334.39 | -6.72 | 612.87 | 496.70 | 23.39 |
| Other Income | 0.49 | 0.14 | 250.00 | 0.88 | 0.38 | 131.58 | 34.19 | 2.55 | 1240.78 |
| PBIDT | 30.87 | 24.17 | 27.72 | 56.11 | 33.45 | 67.74 | 75.38 | 50.85 | 48.24 |
| Interest | 1.11 | 1.43 | -22.38 | 1.52 | 3.04 | -50.00 | 7.65 | 4.42 | 73.08 |
| PBDT | 29.76 | 22.74 | 30.87 | 54.59 | 30.41 | 79.51 | 67.73 | 46.43 | 45.88 |
| Depreciation | 1.67 | 1.15 | 45.22 | 3.35 | 2.24 | 49.55 | 7.16 | 5.90 | 21.36 |
| PBT | 28.09 | 21.59 | 30.11 | 51.24 | 28.17 | 81.90 | 60.57 | 40.53 | 49.44 |
| TAX | 7.07 | 5.42 | 30.44 | 12.73 | 7.15 | 78.04 | 19.94 | 11.61 | 71.75 |
| Deferred Tax | -1.17 | 0.02 | -5950.00 | -1.52 | 0.04 | -3900.00 | 1.86 | -0.18 | -1133.33 |
| PAT | 21.02 | 16.17 | 29.99 | 38.51 | 21.02 | 83.21 | 40.63 | 28.92 | 40.49 |
| Equity | 168.00 | 168.00 | 0.00 | 168.00 | 168.00 | 0.00 | 168.00 | 168.00 | 0.00 |
| PBIDTM(%) | 20.15 | 12.82 | 57.21 | 17.99 | 10.00 | 79.82 | 12.30 | 10.24 | 20.14 |
