A decent increase of about 45.95% in the sales to Rs. 11.34 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 7.77 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 268.57% to Rs. 1.29 millions from Rs. 0.35 millions in previous same quarter.Operating profit surged to 1.98 millions from the corresponding previous quarter of 0.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11.34 | 7.77 | 45.95 | 19.72 | 16.34 | 20.69 | 32.00 | 28.36 | 12.83 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.22 | -63.64 |
| PBIDT | 1.98 | 0.81 | 144.44 | 2.95 | 2.18 | 35.32 | 3.56 | 4.65 | -23.44 |
| Interest | 0.26 | 0.28 | -7.14 | 0.52 | 0.58 | -10.34 | 1.05 | 1.36 | -22.79 |
| PBDT | 1.72 | 0.53 | 224.53 | 2.43 | 1.60 | 51.88 | 2.51 | 3.29 | -23.71 |
| Depreciation | 0.04 | 0.06 | -33.33 | 0.09 | 0.12 | -25.00 | 0.21 | 0.14 | 50.00 |
| PBT | 1.68 | 0.47 | 257.45 | 2.34 | 1.48 | 58.11 | 2.30 | 3.15 | -26.98 |
| TAX | 0.39 | 0.12 | 225.00 | 0.56 | 0.38 | 47.37 | 0.58 | 1.22 | -52.46 |
| Deferred Tax | -0.24 | -0.19 | 26.32 | -0.44 | -0.29 | 51.72 | -0.11 | 0.29 | -137.93 |
| PAT | 1.29 | 0.35 | 268.57 | 1.78 | 1.10 | 61.82 | 1.72 | 1.93 | -10.88 |
| Equity | 51.41 | 51.41 | 0.00 | 51.41 | 51.41 | 0.00 | 51.41 | 51.41 | 0.00 |
| PBIDTM(%) | 17.46 | 10.42 | 67.49 | 14.96 | 13.34 | 12.13 | 11.13 | 16.40 | -32.15 |
