The turnover soared 53.21% to Rs. 359.33 millions for the September 2024 quarter as compared to Rs. 234.54 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 240.91% from Rs. 0.22 millions to Rs. 0.75 millions.Operating profit for the quarter ended September 2024 rose to 15.04 millions as compared to 11.25 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 359.33 | 234.54 | 53.21 | 613.66 | 507.19 | 20.99 | 1064.60 | 847.88 | 25.56 |
| Other Income | 0.00 | 0.20 | 0.00 | 0.53 | 0.50 | 6.00 | 3.75 | 6.61 | -43.27 |
| PBIDT | 15.04 | 11.25 | 33.69 | -165.53 | 26.93 | -714.67 | 52.20 | 63.66 | -18.00 |
| Interest | 10.31 | 6.37 | 61.85 | 22.06 | 13.50 | 63.41 | 25.10 | 30.77 | -18.43 |
| PBDT | 4.73 | 4.88 | -3.07 | -187.59 | 13.43 | -1496.80 | 27.10 | 32.89 | -17.60 |
| Depreciation | 3.76 | 4.58 | -17.90 | 7.52 | 9.16 | -17.90 | 15.05 | 16.37 | -8.06 |
| PBT | 0.97 | 0.30 | 223.33 | -195.11 | 4.27 | -4669.32 | 12.05 | 16.52 | -27.06 |
| TAX | 0.22 | 0.08 | 175.00 | -27.11 | 1.53 | -1871.90 | 3.98 | 5.26 | -24.33 |
| Deferred Tax | 0.22 | 0.03 | 633.33 | -27.11 | 0.82 | -3406.10 | 1.97 | 2.60 | -24.23 |
| PAT | 0.75 | 0.22 | 240.91 | -168.00 | 2.74 | -6231.39 | 8.07 | 11.26 | -28.33 |
| Equity | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 |
| PBIDTM(%) | 4.19 | 4.80 | -12.74 | -26.97 | 5.31 | -608.03 | 4.90 | 7.51 | -34.69 |
