The sales for the September 2024 quarter moved up 32.61% to Rs. 387.26 millions as compared to Rs. 292.03 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 166.27% from Rs. 2.49 millions to Rs. 6.63 millions.OP of the company witnessed a marginal growth to 42.81 millions from 29.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 387.26 | 292.03 | 32.61 | 509.64 | 477.96 | 6.63 | 859.60 | 2488.30 | -65.45 |
| Other Income | 0.00 | 0.31 | 0.00 | 0.01 | 0.67 | -98.51 | 0.00 | 0.01 | 0.00 |
| PBIDT | 42.81 | 29.59 | 44.68 | 66.40 | 40.89 | 62.39 | 145.90 | 99.33 | 46.88 |
| Interest | 33.59 | 25.21 | 33.24 | 64.96 | 39.58 | 64.12 | 111.83 | 98.56 | 13.46 |
| PBDT | 9.22 | 4.38 | 110.50 | 1.44 | 1.31 | 9.92 | 34.07 | 0.77 | 4324.68 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.09 | 0.10 | -10.00 | 0.19 | 0.25 | -24.00 |
| PBT | 9.17 | 4.33 | 111.78 | 1.35 | 1.21 | 11.57 | 33.88 | 0.52 | 6415.38 |
| TAX | 2.54 | 1.84 | 38.04 | 0.38 | 0.94 | -59.57 | 11.95 | -0.92 | -1398.91 |
| Deferred Tax | 2.06 | 1.84 | 11.96 | -0.10 | 0.94 | -110.64 | 5.99 | -1.22 | -590.98 |
| PAT | 6.63 | 2.49 | 166.27 | 0.97 | 0.27 | 259.26 | 21.93 | 1.44 | 1422.92 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 |
| PBIDTM(%) | 11.05 | 10.13 | 9.10 | 13.03 | 8.56 | 52.29 | 16.97 | 3.99 | 325.19 |
