The Sales for the quarter ended September 2024 of Rs. 49.65 millions rose by 37.04% from Rs. 36.23 millions.Net Profit for the quarter ended September 2024 dipped to Rs. 1.56 millions from Rs. 10.96 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 13.46 millions as compared to 17.54 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 49.65 | 36.23 | 37.04 | 96.56 | 68.79 | 40.37 | 161.67 | 94.32 | 71.41 |
| Other Income | 14.47 | 0.45 | 3115.56 | 22.79 | 0.85 | 2581.18 | 2.05 | 1.85 | 10.81 |
| PBIDT | 13.46 | 17.54 | -23.26 | 22.90 | 32.34 | -29.19 | 26.27 | 49.69 | -47.13 |
| Interest | 6.73 | 1.22 | 451.64 | 12.87 | 2.53 | 408.70 | 9.60 | 4.53 | 111.92 |
| PBDT | 6.73 | 16.32 | -58.76 | 10.03 | 29.81 | -66.35 | 16.67 | 45.16 | -63.09 |
| Depreciation | 1.86 | 1.68 | 10.71 | 3.67 | 3.32 | 10.54 | 7.05 | 5.40 | 30.56 |
| PBT | 4.87 | 14.64 | -66.73 | 6.36 | 26.49 | -75.99 | 9.62 | 39.76 | -75.80 |
| TAX | 3.31 | 3.68 | -10.05 | 2.72 | 6.66 | -59.16 | 3.39 | -6.04 | -156.13 |
| Deferred Tax | 1.50 | 3.42 | -56.14 | 0.07 | 6.40 | -98.91 | 2.51 | -6.24 | -140.22 |
| PAT | 1.56 | 10.96 | -85.77 | 3.64 | 19.83 | -81.64 | 6.23 | 45.80 | -86.40 |
| Equity | 202.22 | 202.22 | 0.00 | 202.22 | 202.22 | 0.00 | 202.22 | 136.23 | 48.44 |
| PBIDTM(%) | 27.11 | 48.41 | -44.00 | 23.72 | 47.01 | -49.55 | 16.25 | 52.68 | -69.16 |
