The Sales for the quarter ended September 2024 of Rs. 59.72 million declined by -76.99% from Rs. 259.53 millions.Net Profit witnessed a 686.96% growth almost the double from Rs. 2.30 millions to Rs. 18.10 millions of same quarter last year.OP of the company witnessed a marginal growth to 25.52 millions from 4.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 59.72 | 259.53 | -76.99 | 152.77 | 433.28 | -64.74 | 753.01 | 844.82 | -10.87 |
| Other Income | 0.01 | 0.03 | -66.67 | 0.01 | 0.29 | -96.55 | 10.78 | 2.28 | 372.81 |
| PBIDT | 25.52 | 4.98 | 412.45 | 23.63 | 10.61 | 122.71 | 10.11 | 19.32 | -47.67 |
| Interest | 1.91 | 2.48 | -22.98 | 3.64 | 5.02 | -27.49 | 9.70 | 16.15 | -39.94 |
| PBDT | 23.61 | 3.34 | 606.89 | 19.99 | 6.43 | 210.89 | 4.56 | 3.17 | 43.85 |
| Depreciation | 0.47 | 0.47 | 0.00 | 0.94 | 0.92 | 2.17 | 1.83 | 2.38 | -23.11 |
| PBT | 23.14 | 2.87 | 706.27 | 19.05 | 5.51 | 245.74 | 2.73 | 0.79 | 245.57 |
| TAX | 5.04 | 0.57 | 784.21 | 5.12 | 1.44 | 255.56 | 0.64 | 0.49 | 30.61 |
| Deferred Tax | 0.09 | 0.05 | 80.00 | 0.17 | 0.17 | 0.00 | 0.35 | 0.49 | -28.57 |
| PAT | 18.10 | 2.30 | 686.96 | 13.93 | 4.07 | 242.26 | 2.09 | 0.30 | 596.67 |
| Equity | 272.94 | 272.94 | 0.00 | 272.94 | 272.94 | 0.00 | 272.94 | 272.94 | 0.00 |
| PBIDTM(%) | 42.73 | 1.92 | 2126.94 | 15.47 | 2.45 | 531.64 | 1.34 | 2.29 | -41.29 |
