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.Net profit stood at Rs. 3.92 millions compared to Rs. 3.64 millions in the corresponding previous quarter,high by 7.69%.The company reported a degrowth in operating Profit to 7.38 millions from 8.21 millions.
| | 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 |
