The Sales for the quarter ended September 2024 of Rs. 76.04 million declined by -39.16% from Rs. 124.98 millions.Net profit for the quarter ended September 2024 increased significantly by 86.67% to Rs. 31.51 millions from Rs. 16.88 millions.The company reported a good operating profit of 31.68 millions compared to 18.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 76.04 | 124.98 | -39.16 | 166.68 | 129.66 | 28.55 | 274.05 | 11.49 | 2285.12 |
| Other Income | 0.57 | 0.00 | 0.00 | 2.59 | 0.00 | 0.00 | 0.00 | 3.48 | 0.00 |
| PBIDT | 31.68 | 18.50 | 71.24 | 88.80 | 21.55 | 312.06 | 34.40 | 5.50 | 525.45 |
| Interest | 0.17 | 1.62 | -89.51 | 0.65 | 2.22 | -70.72 | 3.68 | 3.98 | -7.54 |
| PBDT | 31.51 | 16.88 | 86.67 | 88.15 | 19.33 | 356.03 | 30.72 | 1.52 | 1921.05 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 31.51 | 16.88 | 86.67 | 88.15 | 19.33 | 356.03 | 30.72 | 1.52 | 1921.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.73 | -2.14 | -461.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 31.51 | 16.88 | 86.67 | 88.15 | 19.33 | 356.03 | 22.99 | 3.66 | 528.14 |
| Equity | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 |
| PBIDTM(%) | 41.66 | 14.80 | 181.46 | 53.28 | 16.62 | 220.54 | 12.55 | 47.87 | -73.78 |
