The sales surged to Rs. 133.33 millions, up 35.62% for the September 2024 quarter as against Rs. 98.31 millions during the corresponding quarter previous year.Net profit declined -6.67% to Rs. 4.20 millions from Rs. 4.50 millions.The Operating Profit of the company witnessed a decrease to 6.77 millions from 6.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 133.33 | 98.31 | 35.62 | 203.10 | 169.42 | 19.88 | 330.05 | 262.66 | 25.66 |
| Other Income | 0.38 | 0.73 | -47.95 | 0.41 | 0.85 | -51.76 | 1.27 | 0.03 | 4133.33 |
| PBIDT | 6.77 | 6.84 | -1.02 | 14.46 | 13.74 | 5.24 | 34.63 | 23.85 | 45.20 |
| Interest | 0.85 | 0.56 | 51.79 | 1.09 | 1.11 | -1.80 | 3.63 | 2.79 | 30.11 |
| PBDT | 5.92 | 6.28 | -5.73 | 13.37 | 12.63 | 5.86 | 31.00 | 21.06 | 47.20 |
| Depreciation | 0.31 | 0.20 | 55.00 | 0.62 | 0.40 | 55.00 | 0.92 | 0.61 | 50.82 |
| PBT | 5.61 | 6.08 | -7.73 | 12.75 | 12.23 | 4.25 | 30.08 | 20.45 | 47.09 |
| TAX | 1.41 | 1.58 | -10.76 | 3.21 | 3.13 | 2.56 | 7.74 | 5.16 | 50.00 |
| Deferred Tax | -0.01 | 0.05 | -120.00 | -0.02 | 0.04 | -150.00 | 0.05 | -0.03 | -266.67 |
| PAT | 4.20 | 4.50 | -6.67 | 9.54 | 9.10 | 4.84 | 22.34 | 15.29 | 46.11 |
| Equity | 150.07 | 150.07 | 0.00 | 150.07 | 150.07 | 0.00 | 150.07 | 150.07 | 0.00 |
| PBIDTM(%) | 5.08 | 6.96 | -27.02 | 7.12 | 8.11 | -12.21 | 10.49 | 9.08 | 15.55 |
