The sales for the September 2024 quarter moved up 27.63% to Rs. 259.09 millions as compared to Rs. 203.00 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 2566.67% to Rs. 2.40 millions from Rs. 0.09 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 6.35 millions as compared to 2.88 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 259.09 | 203.00 | 27.63 | 523.19 | 415.50 | 25.92 | 836.59 | 1266.44 | -33.94 |
| Other Income | 0.00 | 0.06 | -100.00 | 0.00 | 0.06 | -100.00 | 0.92 | 1.03 | -10.68 |
| PBIDT | 6.35 | 2.88 | 120.49 | 11.64 | 5.42 | 114.76 | 7.15 | 27.10 | -73.62 |
| Interest | 1.66 | 1.20 | 38.33 | 3.55 | 2.02 | 75.74 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.67 | 1.68 | 177.98 | 8.06 | 1.94 | 315.46 | 5.49 | 21.81 | -74.83 |
| Depreciation | 1.69 | 1.59 | 6.29 | 3.38 | 3.13 | 7.99 | 4.91 | 4.62 | 6.28 |
| PBT | 2.98 | 0.09 | 3211.11 | 4.68 | -1.19 | -493.28 | 0.58 | 17.19 | -96.63 |
| TAX | 0.58 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 1.39 | 6.65 | -79.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 | 2.65 | -51.70 |
| PAT | 2.40 | 0.09 | 2566.67 | 3.84 | -1.19 | -422.69 | -0.81 | 10.54 | -107.69 |
| Equity | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 |
| PBIDTM(%) | 2.45 | 1.42 | 72.76 | 2.22 | 1.30 | 70.55 | 0.85 | 2.14 | -60.06 |
