The sales moved up 25.52% to Rs. 132.80 millions for the September 2024 quarter as compared to Rs. 105.80 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 6.93 millions from Rs. 9.47 millions ,decline by -26.82%.Operating Profit reported a sharp decline to 10.76 millions from 14.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 132.80 | 105.80 | 25.52 | 235.94 | 161.73 | 45.89 | 342.81 | 501.52 | -31.65 |
| Other Income | 9.28 | 6.53 | 42.11 | 17.29 | 11.77 | 46.90 | 29.10 | 26.42 | 10.14 |
| PBIDT | 10.76 | 14.95 | -28.03 | 20.09 | 12.82 | 56.71 | 25.99 | 48.11 | -45.98 |
| Interest | 0.12 | 0.03 | 300.00 | 0.32 | 0.18 | 77.78 | 0.51 | 0.98 | -47.96 |
| PBDT | 10.64 | 14.92 | -28.69 | 19.77 | 12.64 | 56.41 | 25.48 | 47.13 | -45.94 |
| Depreciation | 2.04 | 2.04 | 0.00 | 4.04 | 4.08 | -0.98 | 8.13 | 8.89 | -8.55 |
| PBT | 8.60 | 12.88 | -33.23 | 15.73 | 8.56 | 83.76 | 17.35 | 38.24 | -54.63 |
| TAX | 1.67 | 3.41 | -51.03 | 3.48 | 2.31 | 50.65 | 4.17 | 9.85 | -57.66 |
| Deferred Tax | 0.16 | 0.78 | -79.49 | 0.12 | -0.32 | -137.50 | -0.19 | 0.70 | -127.14 |
| PAT | 6.93 | 9.47 | -26.82 | 12.25 | 6.25 | 96.00 | 13.18 | 28.39 | -53.58 |
| Equity | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 |
| PBIDTM(%) | 8.10 | 14.13 | -42.66 | 8.51 | 7.93 | 7.42 | 7.58 | 9.59 | -20.97 |
