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.The Net Profit of the company reported a remarkable increase of 387.42% to Rs. 15.11 millions from Rs. 3.10 millions in previous same quarter.The company reported a good operating profit of 26.06 millions compared to 7.95 millions of corresponding previous quarter.
| | 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 |
