The sales for the September 2024 quarter moved up 32.29% to Rs. 27.12 millions as compared to Rs. 20.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 0.71 millions grew from Rs.-0.30 millionsOP of the company witnessed a marginal growth to 2.36 millions from 1.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 27.12 | 20.50 | 32.29 | 52.14 | 35.79 | 45.68 | 83.96 | 68.75 | 22.12 |
| Other Income | 0.36 | 1.15 | -68.70 | 0.81 | 1.96 | -58.67 | 3.06 | 9.79 | -68.74 |
| PBIDT | 2.36 | 1.29 | 82.95 | 5.34 | 1.05 | 408.57 | 11.40 | 7.39 | 54.26 |
| Interest | 1.00 | 1.00 | 0.00 | 2.17 | 3.20 | -32.19 | 5.25 | 11.87 | -55.77 |
| PBDT | 1.36 | 0.29 | 368.97 | 3.17 | -2.15 | -247.44 | 6.15 | -4.48 | -237.28 |
| Depreciation | 0.65 | 0.59 | 10.17 | 1.29 | 1.17 | 10.26 | 2.47 | 2.56 | -3.52 |
| PBT | 0.71 | -0.30 | -336.67 | 1.88 | -3.32 | -156.63 | 3.68 | -7.04 | -152.27 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.71 | -0.30 | -336.67 | 1.88 | -3.32 | -156.63 | 3.80 | -7.04 | -153.98 |
| Equity | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 |
| PBIDTM(%) | 8.70 | 6.29 | 38.29 | 10.24 | 2.93 | 249.09 | 13.58 | 10.75 | 26.32 |
