A decent increase of about 41.51% in the sales to Rs. 17.42 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 12.31 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 1.79 millions grew by 371.05% from Rs. 0.38 millions.Operating profit for the quarter ended September 2024 rose to 1.56 millions as compared to 1.02 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17.42 | 12.31 | 41.51 | 38.32 | 32.59 | 17.58 | 52.51 | 65.50 | -19.83 |
| Other Income | 2.10 | 2.13 | -1.41 | 3.71 | 3.57 | 3.92 | 7.09 | 6.28 | 12.90 |
| PBIDT | 1.56 | 1.02 | 52.94 | 1.95 | 1.56 | 25.00 | 3.41 | 1.78 | 91.57 |
| Interest | 0.38 | 0.11 | 245.45 | 0.65 | 0.25 | 160.00 | 0.52 | 1.24 | -58.06 |
| PBDT | 1.18 | 0.91 | 29.67 | 1.30 | 1.31 | -0.76 | 2.89 | 0.54 | 435.19 |
| Depreciation | 0.21 | 0.17 | 23.53 | 0.42 | 0.33 | 27.27 | 0.68 | 0.66 | 3.03 |
| PBT | 0.97 | 0.74 | 31.08 | 0.88 | 0.98 | -10.20 | 2.21 | -0.12 | -1941.67 |
| TAX | -0.82 | 0.36 | -327.78 | -0.83 | 0.42 | -297.62 | 0.72 | -0.55 | -230.91 |
| Deferred Tax | -1.03 | 0.24 | -529.17 | -1.04 | 0.26 | -500.00 | 0.36 | 0.02 | 1700.00 |
| PAT | 1.79 | 0.38 | 371.05 | 1.71 | 0.56 | 205.36 | 1.49 | 0.43 | 246.51 |
| Equity | 29.85 | 29.85 | 0.00 | 29.85 | 29.85 | 0.00 | 29.85 | 29.85 | 0.00 |
| PBIDTM(%) | 8.96 | 8.29 | 8.08 | 5.09 | 4.79 | 6.31 | 6.49 | 2.72 | 138.96 |