A decent increase of about 38.25% in the sales to Rs. 115.92 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 83.85 millions during the year-ago period.A humble growth in net profit of 7.69% reported in the quarter ended September 2024 to Rs. 3.92 millions from Rs. 3.64 millions.Operating profit for the quarter ended September 2024 decreased to 7.38 millions as compared to 8.21 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 115.92 | 83.85 | 38.25 | 175.82 | 182.36 | -3.59 | 324.22 | 376.85 | -13.97 |
| Other Income | 5.04 | 2.32 | 117.24 | 6.67 | 4.12 | 61.89 | 9.90 | 7.34 | 34.88 |
| PBIDT | 7.38 | 8.21 | -10.11 | 13.43 | 18.81 | -28.60 | 25.37 | 37.88 | -33.03 |
| Interest | 0.17 | 0.10 | 70.00 | 0.35 | 0.16 | 118.75 | 0.54 | 0.69 | -21.74 |
| PBDT | 7.21 | 8.11 | -11.10 | 13.08 | 18.65 | -29.87 | 24.83 | 37.19 | -33.23 |
| Depreciation | 2.00 | 3.67 | -45.50 | 4.96 | 7.35 | -32.52 | 14.48 | 15.38 | -5.85 |
| PBT | 5.21 | 4.44 | 17.34 | 8.12 | 11.30 | -28.14 | 10.35 | 21.81 | -52.54 |
| TAX | 1.29 | 0.80 | 61.25 | 2.02 | 2.34 | -13.68 | 2.76 | 5.60 | -50.71 |
| Deferred Tax | -0.13 | -0.44 | -70.45 | -0.47 | -1.21 | -61.16 | -0.87 | -1.90 | -54.21 |
| PAT | 3.92 | 3.64 | 7.69 | 6.10 | 8.96 | -31.92 | 7.59 | 16.21 | -53.18 |
| Equity | 49.23 | 49.23 | 0.00 | 49.23 | 49.23 | 0.00 | 49.23 | 49.23 | 0.00 |
| PBIDTM(%) | 6.37 | 9.79 | -34.98 | 7.64 | 10.31 | -25.95 | 7.82 | 10.05 | -22.15 |
