A decent increase of about 29.70% in the sales to Rs. 43.84 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 33.80 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 0.76 millions grew from Rs.-6.59 millionsOP of the company witnessed a marginal growth to 5.94 millions from 0.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 43.84 | 33.80 | 29.70 | 92.44 | 73.12 | 26.42 | 162.13 | 160.42 | 1.07 |
| Other Income | 2.90 | 0.10 | 2800.00 | 3.03 | 0.21 | 1342.86 | 15.13 | 0.46 | 3189.13 |
| PBIDT | 5.94 | 0.03 | 19700.00 | 11.16 | 1.91 | 484.29 | 30.36 | 10.43 | 191.08 |
| Interest | 0.78 | 2.03 | -61.58 | 1.92 | 4.34 | -55.76 | 6.99 | 8.10 | -13.70 |
| PBDT | 5.16 | -2.00 | -358.00 | 9.24 | -2.43 | -480.25 | 23.37 | 2.33 | 903.00 |
| Depreciation | 4.34 | 4.59 | -5.45 | 8.68 | 9.36 | -7.26 | 18.27 | 19.73 | -7.40 |
| PBT | 0.82 | -6.59 | -112.44 | 0.56 | -11.79 | -104.75 | 5.10 | -17.40 | -129.31 |
| TAX | 0.06 | 0.00 | 0.00 | 0.03 | -0.03 | -200.00 | -2.73 | -2.98 | -8.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.70 | -3.62 | -25.41 |
| PAT | 0.76 | -6.59 | -111.53 | 0.53 | -11.76 | -104.51 | 7.83 | -14.42 | -154.30 |
| Equity | 82.69 | 82.69 | 0.00 | 82.69 | 82.69 | 0.00 | 82.69 | 82.69 | 0.00 |
| PBIDTM(%) | 13.55 | 0.09 | 15158.22 | 12.07 | 2.61 | 362.18 | 18.73 | 6.50 | 188.01 |
