A decent increase of about 32.23% in the sales to Rs. 69.50 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 52.56 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 0.40 millions grew from Rs.-0.72 millionsOperating Profit saw a handsome growth to 2.53 millions from 2.04 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 69.50 | 52.56 | 32.23 | 140.00 | 104.32 | 34.20 | 242.79 | 274.59 | -11.58 |
| Other Income | 0.01 | 0.30 | -96.67 | 0.01 | 0.63 | -98.41 | 0.75 | 1.01 | -25.74 |
| PBIDT | 2.53 | 2.04 | 24.02 | 5.43 | 3.82 | 42.15 | 11.16 | 10.17 | 9.73 |
| Interest | 0.63 | 1.39 | -54.68 | 1.38 | 2.88 | -52.08 | 4.29 | 4.46 | -3.81 |
| PBDT | 1.90 | 0.65 | 192.31 | 4.05 | 0.94 | 330.85 | 6.87 | 5.71 | 20.32 |
| Depreciation | 1.45 | 1.44 | 0.69 | 2.85 | 2.81 | 1.42 | 5.77 | 5.04 | 14.48 |
| PBT | 0.45 | -0.79 | -156.96 | 1.20 | -1.87 | -164.17 | 1.10 | 0.67 | 64.18 |
| TAX | 0.05 | -0.07 | -171.43 | 0.12 | -0.05 | -340.00 | 0.02 | -0.06 | -133.33 |
| Deferred Tax | 0.05 | -0.13 | -138.46 | 0.05 | -0.11 | -145.45 | -0.04 | -0.12 | -66.67 |
| PAT | 0.40 | -0.72 | -155.56 | 1.08 | -1.82 | -159.34 | 1.08 | 0.73 | 47.95 |
| Equity | 48.26 | 48.26 | 0.00 | 48.26 | 48.26 | 0.00 | 48.26 | 48.26 | 0.00 |
| PBIDTM(%) | 3.64 | 3.88 | -6.21 | 3.88 | 3.66 | 5.92 | 4.60 | 3.70 | 24.11 |
