The Sales for the quarter ended September 2024 of Rs. 11.20 millions rose by 27.85% from Rs. 8.76 millions.The Company has registered profit of Rs. 1.91 millions for the quarter ended September 2024, a growth of 23.23% over Rs. 1.55 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 2.73 millions compared to 2.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11.20 | 8.76 | 27.85 | 20.13 | 15.98 | 25.97 | 33.95 | 29.69 | 14.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 2.73 | 2.21 | 23.53 | 3.89 | 3.15 | 23.49 | 5.93 | 2.79 | 112.54 |
| Interest | 0.03 | 0.03 | 0.00 | 0.08 | 0.11 | -27.27 | 0.17 | 0.24 | -29.17 |
| PBDT | 2.70 | 2.18 | 23.85 | 3.81 | 3.04 | 25.33 | 5.76 | 2.55 | 125.88 |
| Depreciation | 0.10 | 0.08 | 25.00 | 0.15 | 0.14 | 7.14 | 0.32 | 0.27 | 18.52 |
| PBT | 2.60 | 2.10 | 23.81 | 3.66 | 2.90 | 26.21 | 5.44 | 2.28 | 138.60 |
| TAX | 0.69 | 0.55 | 25.45 | 0.93 | 0.76 | 22.37 | 1.47 | 0.46 | 219.57 |
| Deferred Tax | -0.04 | 0.01 | -500.00 | -0.23 | -0.01 | 2200.00 | -0.17 | 0.07 | -342.86 |
| PAT | 1.91 | 1.55 | 23.23 | 2.73 | 2.14 | 27.57 | 3.97 | 1.82 | 118.13 |
| Equity | 29.31 | 29.31 | 0.00 | 29.31 | 29.31 | 0.00 | 29.31 | 29.31 | 0.00 |
| PBIDTM(%) | 24.38 | 25.23 | -3.38 | 19.32 | 19.71 | -1.97 | 17.47 | 9.40 | 85.88 |
