A decrease in the sales to Rs. 73.96 millions was observed for the quarter ended September 2024. The sales stood at Rs. 99.50 millions during the similar quarter previous year.Net Profit witnessed a 387.42% growth almost the double from Rs. 3.10 millions to Rs. 15.11 millions of same quarter last year.Operating profit for the quarter ended September 2024 rose to 26.06 millions as compared to 7.95 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 73.96 | 99.50 | -25.67 | 127.32 | 191.18 | -33.40 | 373.48 | 262.83 | 42.10 |
| Other Income | 21.89 | 12.40 | 76.53 | 42.52 | 31.74 | 33.96 | 59.27 | 10.42 | 468.81 |
| PBIDT | 26.06 | 7.95 | 227.80 | 44.99 | 31.49 | 42.87 | 48.99 | 33.53 | 46.11 |
| Interest | 1.29 | 0.87 | 48.28 | 2.55 | 1.31 | 94.66 | 3.46 | 2.74 | 26.28 |
| PBDT | 24.77 | 7.08 | 249.86 | 42.44 | 30.18 | 40.62 | 45.53 | 30.79 | 47.87 |
| Depreciation | 2.52 | 1.45 | 73.79 | 4.33 | 2.89 | 49.83 | 6.05 | 6.97 | -13.20 |
| PBT | 22.25 | 5.63 | 295.20 | 38.11 | 27.29 | 39.65 | 39.48 | 23.82 | 65.74 |
| TAX | 7.14 | 2.53 | 182.21 | 10.34 | 9.62 | 7.48 | 11.06 | 3.35 | 230.15 |
| Deferred Tax | 1.62 | 1.55 | 4.52 | 2.55 | 5.02 | -49.20 | 4.00 | -1.21 | -430.58 |
| PAT | 15.11 | 3.10 | 387.42 | 27.77 | 17.67 | 57.16 | 28.42 | 20.47 | 38.84 |
| Equity | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 |
| PBIDTM(%) | 35.24 | 7.99 | 340.99 | 35.34 | 16.47 | 114.53 | 13.12 | 12.76 | 2.82 |
