A decent increase of about 45.48% in the sales to Rs. 32.66 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 22.45 millions during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 40.41% to Rs. 9.66 millions compared to R. 6.88 millions in corresponding previous quarter.The company reported a good operating profit of 13.74 millions compared to 10.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 32.66 | 22.45 | 45.48 | 45.53 | 39.90 | 14.11 | 65.75 | 77.76 | -15.44 |
| Other Income | 0.05 | 0.00 | 0.00 | 0.11 | 0.12 | -8.33 | 0.34 | 0.29 | 17.24 |
| PBIDT | 13.74 | 10.81 | 27.10 | 18.36 | 15.09 | 21.67 | -0.30 | 17.13 | -101.75 |
| Interest | 2.68 | 2.53 | 5.93 | 5.48 | 4.30 | 27.44 | 10.73 | 8.26 | 29.90 |
| PBDT | 11.06 | 8.28 | 33.57 | 12.88 | 10.79 | 19.37 | -11.03 | 8.87 | -224.35 |
| Depreciation | 1.40 | 1.40 | 0.00 | 2.85 | 2.75 | 3.64 | 5.81 | 5.48 | 6.02 |
| PBT | 9.66 | 6.88 | 40.41 | 10.03 | 8.04 | 24.75 | -16.84 | 3.39 | -596.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 1.26 | -86.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.34 | -50.00 |
| PAT | 9.66 | 6.88 | 40.41 | 10.03 | 8.04 | 24.75 | -17.01 | 2.13 | -898.59 |
| Equity | 117.50 | 117.50 | 0.00 | 117.50 | 117.50 | 0.00 | 117.50 | 117.50 | 0.00 |
| PBIDTM(%) | 42.07 | 48.15 | -12.63 | 40.33 | 37.82 | 6.63 | -0.46 | 22.03 | -102.07 |
