The turnover for the September 2024 quarter moved up 74.94% to Rs. 216.75 millions as compared to Rs. 123.90 millions during the year-ago period.Profit saw a slight increase of 6.20%to Rs. 5.14 millions from Rs. 4.84 millions.Operating profit for the quarter ended September 2024 rose to 8.05 millions as compared to 7.87 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 216.75 | 123.90 | 74.94 | 408.96 | 286.30 | 42.84 | 684.65 | 659.90 | 3.75 |
| Other Income | 0.80 | 0.00 | 0.00 | 1.48 | 0.02 | 7300.00 | 2.60 | 1.15 | 126.09 |
| PBIDT | 8.05 | 7.87 | 2.29 | 15.58 | 16.88 | -7.70 | 35.04 | 35.11 | -0.20 |
| Interest | 0.46 | -0.03 | -1633.33 | 0.82 | 0.83 | -1.20 | 1.08 | 4.15 | -73.98 |
| PBDT | 7.59 | 7.90 | -3.92 | 14.76 | 16.05 | -8.04 | 33.96 | 30.96 | 9.69 |
| Depreciation | 0.55 | 0.31 | 77.42 | 1.10 | 0.76 | 44.74 | 2.55 | 1.96 | 30.10 |
| PBT | 7.04 | 7.59 | -7.25 | 13.66 | 15.29 | -10.66 | 31.41 | 29.00 | 8.31 |
| TAX | 1.90 | 2.75 | -30.91 | 3.57 | 3.94 | -9.39 | 8.20 | 7.50 | 9.33 |
| Deferred Tax | -0.04 | 0.85 | -104.71 | -0.06 | 0.09 | -166.67 | -0.17 | 0.07 | -342.86 |
| PAT | 5.14 | 4.84 | 6.20 | 10.09 | 11.35 | -11.10 | 23.21 | 21.50 | 7.95 |
| Equity | 142.73 | 142.73 | 0.00 | 142.73 | 142.73 | 0.00 | 142.73 | 142.73 | 0.00 |
| PBIDTM(%) | 3.71 | 6.35 | -41.53 | 3.81 | 5.90 | -35.38 | 5.12 | 5.32 | -3.81 |
