The Sales for the quarter ended September 2024 of Rs. 561.22 millions rose by 38.48% from Rs. 405.28 millions.The Net Profit of the company registered a slight decline of -22.12% to Rs. 1.69 millions from Rs. 2.17 millions.The Operating Profit of the company witnessed a decrease to 8.59 millions from 9.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 561.22 | 405.28 | 38.48 | 999.01 | 742.56 | 34.54 | 1583.90 | 2199.21 | -27.98 |
| Other Income | 0.05 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.47 | 0.29 | 62.07 |
| PBIDT | 8.59 | 9.57 | -10.24 | 18.12 | 18.62 | -2.69 | 35.87 | 32.03 | 11.99 |
| Interest | 5.35 | 5.68 | -5.81 | 12.00 | 12.40 | -3.23 | 24.28 | 20.90 | 16.17 |
| PBDT | 3.24 | 3.89 | -16.71 | 6.12 | 6.22 | -1.61 | 11.59 | 11.13 | 4.13 |
| Depreciation | 0.91 | 0.97 | -6.19 | 1.81 | 1.94 | -6.70 | 3.62 | 3.86 | -6.22 |
| PBT | 2.33 | 2.92 | -20.21 | 4.31 | 4.28 | 0.70 | 7.97 | 7.27 | 9.63 |
| TAX | 0.64 | 0.75 | -14.67 | 1.20 | 1.10 | 9.09 | 2.25 | 2.11 | 6.64 |
| Deferred Tax | -0.03 | -0.01 | 200.00 | -0.06 | -0.03 | 100.00 | -0.03 | 0.05 | -160.00 |
| PAT | 1.69 | 2.17 | -22.12 | 3.11 | 3.18 | -2.20 | 5.72 | 5.16 | 10.85 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 1.53 | 2.36 | -35.18 | 1.81 | 2.51 | -27.67 | 2.26 | 1.46 | 55.50 |
