The Turnover for the quarter ended September 2024 of Rs. 86.29 millions increase by 57.58% from Rs. 54.76 millions.The Total Profit for the quarter ended September 2024 of Rs. 0.23 millions grew from Rs.-2.06 millionsOP of the company witnessed a marginal growth to 9.81 millions from 8.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 86.29 | 54.76 | 57.58 | 152.85 | 123.92 | 23.35 | 264.92 | 238.37 | 11.14 |
| Other Income | 0.08 | 0.02 | 300.00 | 0.20 | 0.07 | 185.71 | 0.79 | 0.66 | 19.70 |
| PBIDT | 9.81 | 8.46 | 15.96 | 19.65 | 18.48 | 6.33 | 40.37 | 38.09 | 5.99 |
| Interest | 6.11 | 6.43 | -4.98 | 12.26 | 13.59 | -9.79 | 26.35 | 25.77 | 2.25 |
| PBDT | 3.70 | 2.03 | 82.27 | 7.39 | 4.89 | 51.12 | 14.02 | 12.32 | 13.80 |
| Depreciation | 3.50 | 4.37 | -19.91 | 6.88 | 8.74 | -21.28 | 17.50 | 16.88 | 3.67 |
| PBT | 0.20 | -2.34 | -108.55 | 0.51 | -3.85 | -113.25 | -3.48 | -4.56 | -23.68 |
| TAX | -0.03 | -0.28 | -89.29 | -1.00 | -1.96 | -48.98 | -1.37 | 0.28 | -589.29 |
| Deferred Tax | -0.03 | -0.28 | -89.29 | -1.00 | -1.96 | -48.98 | -1.37 | 0.28 | -589.29 |
| PAT | 0.23 | -2.06 | -111.17 | 1.51 | -1.89 | -179.89 | -2.11 | -4.84 | -56.40 |
| Equity | 74.90 | 74.90 | 0.00 | 74.90 | 74.90 | 0.00 | 74.90 | 74.90 | 0.00 |
| PBIDTM(%) | 11.37 | 15.45 | -26.41 | 12.86 | 14.91 | -13.79 | 15.24 | 15.98 | -4.64 |
