The Turnover for the quarter ended September 2024 of Rs. 39.31 millions increase by 53.67% from Rs. 25.58 millions.An average growth of 25.83% was recorded for the quarter ended September 2024 to Rs. 11.40 millions from Rs. 9.06 millions.Operating profit surged to 15.33 millions from the corresponding previous quarter of 13.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 39.31 | 25.58 | 53.67 | 98.85 | 39.40 | 150.89 | 94.67 | 85.70 | 10.47 |
| Other Income | 1.54 | 1.11 | 38.74 | 2.09 | 1.49 | 40.27 | 3.44 | 0.88 | 290.91 |
| PBIDT | 15.33 | 13.00 | 17.92 | 39.38 | 19.81 | 98.79 | 46.01 | 49.43 | -6.92 |
| Interest | 0.03 | 0.28 | -89.29 | 0.17 | 0.37 | -54.05 | 0.99 | 0.11 | 800.00 |
| PBDT | 15.30 | 12.72 | 20.28 | 39.21 | 19.44 | 101.70 | 45.02 | 49.32 | -8.72 |
| Depreciation | 0.15 | 0.11 | 36.36 | 0.30 | 0.24 | 25.00 | 0.55 | 0.49 | 12.24 |
| PBT | 15.15 | 12.61 | 20.14 | 38.91 | 19.20 | 102.66 | 44.47 | 48.83 | -8.93 |
| TAX | 3.75 | 3.55 | 5.63 | 9.73 | 5.38 | 80.86 | 11.17 | 13.54 | -17.50 |
| Deferred Tax | -0.01 | 0.05 | -120.00 | -0.02 | 0.05 | -140.00 | -0.04 | 0.76 | -105.26 |
| PAT | 11.40 | 9.06 | 25.83 | 29.18 | 13.82 | 111.14 | 33.30 | 35.29 | -5.64 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 39.00 | 50.82 | -23.26 | 39.84 | 50.28 | -20.77 | 48.60 | 57.68 | -15.74 |
