A decrease of about -39.40% in the sales to Rs. 73.67 millions was observed for the quarter ended September 2024. The sales stood at Rs. 121.57 millions during the similar quarter previous year.The Profit for the quarter ended September 2024 of Rs. 71.58 millions grew by 57.63% from Rs. 45.41 millions.Operating profit surged to 99.33 millions from the corresponding previous quarter of 53.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 73.67 | 121.57 | -39.40 | 171.74 | 171.31 | 0.25 | 318.54 | 676.85 | -52.94 |
| Other Income | 2.27 | 1.71 | 32.75 | 2.56 | 2.13 | 20.19 | 4.00 | 3.31 | 20.85 |
| PBIDT | 99.33 | 53.77 | 84.73 | 198.57 | 59.64 | 232.95 | 247.78 | 2.82 | 8686.52 |
| Interest | 3.05 | 4.62 | -33.98 | 5.68 | 9.31 | -38.99 | 13.55 | 17.40 | -22.13 |
| PBDT | 96.28 | 49.15 | 95.89 | 192.89 | 50.33 | 283.25 | 234.23 | -14.58 | -1706.52 |
| Depreciation | 0.08 | 0.08 | 0.00 | 0.16 | 0.16 | 0.00 | 0.31 | 0.39 | -20.51 |
| PBT | 96.20 | 49.07 | 96.05 | 192.73 | 50.17 | 284.15 | 233.92 | -14.97 | -1662.59 |
| TAX | 24.62 | 3.66 | 572.68 | 49.27 | 3.66 | 1246.17 | 59.06 | 1.91 | 2992.15 |
| Deferred Tax | 24.62 | 0.00 | 0.00 | 44.70 | 0.00 | 0.00 | 48.39 | 0.00 | 0.00 |
| PAT | 71.58 | 45.41 | 57.63 | 143.46 | 46.51 | 208.45 | 174.86 | -16.88 | -1135.90 |
| Equity | 100.20 | 100.20 | 0.00 | 100.20 | 100.20 | 0.00 | 100.20 | 100.20 | 0.00 |
| PBIDTM(%) | 134.83 | 44.23 | 204.84 | 115.62 | 34.81 | 232.11 | 77.79 | 0.42 | 18571.68 |
