A decent increase of about 35.62% in the sales to Rs. 133.33 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 98.31 millions during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 4.20 millions as against Rs. 4.50 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2024 decreased to 6.77 millions as compared to 6.84 millions of corresponding quarter ended September 2023.
| | 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 |
