The sales for the September 2024 quarter moved up 34.32% to Rs. 115.11 millions as compared to Rs. 85.70 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 26.36% to Rs. 2.78 millions compared to R. 2.20 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 7.39 millions from 5.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 115.11 | 85.70 | 34.32 | 200.21 | 184.30 | 8.63 | 372.12 | 334.10 | 11.38 |
| Other Income | 1.54 | 0.25 | 516.00 | 3.46 | 0.25 | 1284.00 | 0.93 | 0.77 | 20.78 |
| PBIDT | 7.39 | 5.66 | 30.57 | 15.25 | 10.85 | 40.55 | 25.89 | 20.68 | 25.19 |
| Interest | 2.26 | 1.81 | 24.86 | 5.18 | 3.45 | 50.14 | 8.51 | 8.09 | 5.19 |
| PBDT | 5.13 | 3.85 | 33.25 | 10.07 | 7.40 | 36.08 | 17.50 | 17.57 | -0.40 |
| Depreciation | 2.67 | 2.19 | 21.92 | 5.16 | 4.38 | 17.81 | 9.97 | 8.76 | 13.81 |
| PBT | 2.46 | 1.66 | 48.19 | 4.91 | 3.02 | 62.58 | 7.53 | 8.81 | -14.53 |
| TAX | -0.32 | -0.54 | -40.74 | 0.16 | -0.38 | -142.11 | 3.11 | -7.76 | -140.08 |
| Deferred Tax | -0.42 | -0.54 | -22.22 | 0.06 | -0.38 | -115.79 | 3.11 | -7.76 | -140.08 |
| PAT | 2.78 | 2.20 | 26.36 | 4.75 | 3.40 | 39.71 | 4.42 | 16.57 | -73.33 |
| Equity | 134.80 | 105.96 | 27.22 | 134.80 | 105.96 | 27.22 | 134.18 | 105.96 | 26.63 |
| PBIDTM(%) | 6.42 | 6.60 | -2.79 | 7.62 | 5.89 | 29.38 | 6.96 | 6.19 | 12.40 |
