A decent increase of about 30.00% in the sales to Rs. 123.66 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 95.12 millions during the year-ago period.Net Profit witnessed a 1010.17% growth almost the double from Rs. 0.59 millions to Rs. 6.55 millions of same quarter last year.OP of the company witnessed a marginal growth to 18.86 millions from 10.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 123.66 | 95.12 | 30.00 | 273.63 | 213.01 | 28.46 | 517.87 | 493.56 | 4.93 |
| Other Income | 0.00 | 0.58 | -100.00 | 0.14 | 0.58 | -75.86 | 9.62 | 6.14 | 56.68 |
| PBIDT | 18.86 | 10.74 | 75.61 | 47.03 | 26.00 | 80.88 | 49.45 | 39.66 | 24.68 |
| Interest | 7.90 | 4.70 | 68.09 | 11.68 | 9.22 | 26.68 | 18.98 | 23.02 | -17.55 |
| PBDT | 10.96 | 6.04 | 81.46 | 35.35 | 16.78 | 110.67 | 30.47 | 15.73 | 93.71 |
| Depreciation | 4.41 | 5.45 | -19.08 | 8.82 | 10.90 | -19.08 | 21.55 | 14.08 | 53.05 |
| PBT | 6.55 | 0.59 | 1010.17 | 26.53 | 5.88 | 351.19 | 8.92 | 1.65 | 440.61 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.62 | 0.78 | 748.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.55 | 0.59 | 1010.17 | 26.53 | 5.88 | 351.19 | 2.30 | 0.87 | 164.37 |
| Equity | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 |
| PBIDTM(%) | 15.25 | 11.29 | 35.08 | 17.19 | 12.21 | 40.81 | 9.55 | 8.04 | 18.83 |
