The sales for the September 2024 quarter moved up 39.62% to Rs. 7.33 millions as compared to Rs. 5.25 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -0.66 millions as compared to Net Profit of Rs. 5.63 millions of corresponding quarter ended September 2023Operating profit surged to 3.72 millions from the corresponding previous quarter of 3.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7.33 | 5.25 | 39.62 | 10.11 | 9.10 | 11.10 | 15.44 | 14.66 | 5.32 |
| Other Income | 1.01 | 1.02 | -0.98 | 2.04 | 2.04 | 0.00 | 4.07 | 13.15 | -69.05 |
| PBIDT | 3.72 | 3.20 | 16.25 | 3.81 | 4.88 | -21.93 | 7.16 | 15.92 | -55.03 |
| Interest | 0.01 | 0.04 | -75.00 | 0.02 | 0.09 | -77.78 | 0.14 | 0.30 | -53.33 |
| PBDT | 3.71 | 3.16 | 17.41 | 3.79 | 4.79 | -20.88 | 7.02 | 15.62 | -55.06 |
| Depreciation | 2.27 | 0.44 | 415.91 | 3.30 | 0.88 | 275.00 | 1.74 | 1.77 | -1.69 |
| PBT | 1.44 | 2.72 | -47.06 | 0.49 | 3.91 | -87.47 | 5.28 | 13.85 | -61.88 |
| TAX | 2.10 | -2.91 | -172.16 | 4.69 | -2.74 | -271.17 | -1.95 | -0.94 | 107.45 |
| Deferred Tax | 2.10 | -2.78 | -175.54 | 4.69 | -2.75 | -270.55 | -1.96 | -0.94 | 108.51 |
| PAT | -0.66 | 5.63 | -111.72 | -4.20 | 6.65 | -163.16 | 7.23 | 14.79 | -51.12 |
| Equity | 7.71 | 7.71 | 0.00 | 7.71 | 7.71 | 0.00 | 7.71 | 7.71 | 0.00 |
| PBIDTM(%) | 50.75 | 60.95 | -16.74 | 37.69 | 53.63 | -29.73 | 46.37 | 108.59 | -57.30 |
