The Sales for the quarter ended September 2024 of Rs. 17.43 millions rose by 30.07% from Rs. 13.40 millions.Net profit of the cmpany stood at Rs. 2.59 millions for the quarter ended September 2024 a decline of -36.52% from Rs. 4.08 millions in the same quarter last year.Operating profit surged to 15.67 millions from the corresponding previous quarter of 12.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17.43 | 13.40 | 30.07 | 31.32 | 19.90 | 57.39 | 45.51 | 27.97 | 62.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | -80.00 |
| PBIDT | 15.67 | 12.19 | 28.55 | 28.50 | 17.51 | 62.76 | 35.24 | 22.61 | 55.86 |
| Interest | 11.78 | 6.39 | 84.35 | 21.18 | 9.92 | 113.51 | 22.14 | 13.35 | 65.84 |
| PBDT | 3.89 | 5.80 | -32.93 | 7.32 | 7.59 | -3.56 | 13.10 | 9.26 | 41.47 |
| Depreciation | 0.39 | 0.28 | 39.29 | 0.75 | 0.56 | 33.93 | 1.12 | 1.12 | 0.00 |
| PBT | 3.50 | 5.52 | -36.59 | 6.57 | 7.03 | -6.54 | 11.98 | 8.14 | 47.17 |
| TAX | 0.91 | 1.44 | -36.81 | 1.71 | 1.83 | -6.56 | 3.25 | 2.04 | 59.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | -0.09 | -244.44 |
| PAT | 2.59 | 4.08 | -36.52 | 4.86 | 5.20 | -6.54 | 8.73 | 6.10 | 43.11 |
| Equity | 99.48 | 99.48 | 0.00 | 99.48 | 99.48 | 0.00 | 99.48 | 99.48 | 0.00 |
| PBIDTM(%) | 89.90 | 90.97 | -1.17 | 91.00 | 87.99 | 3.42 | 77.43 | 80.84 | -4.21 |
