The turnover soared 57.14% to Rs. 52.80 millions for the September 2024 quarter as compared to Rs. 33.60 millions during the corresponding quarter last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 21.30 millions as against Rs. 28.70 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 40.40 millions from 36.10 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 52.80 | 33.60 | 57.14 | 829.90 | 567.10 | 46.34 | 3294.40 | 2069.80 | 59.17 |
| Other Income | 6.00 | 4.00 | 50.00 | 14.60 | 7.00 | 108.57 | 18.50 | 36.40 | -49.18 |
| PBIDT | 40.40 | 36.10 | 11.91 | 85.60 | 35.60 | 140.45 | 710.20 | -12.60 | -5736.51 |
| Interest | 17.10 | 5.40 | 216.67 | 38.00 | 9.80 | 287.76 | 51.10 | 22.50 | 127.11 |
| PBDT | 23.30 | 30.70 | -24.10 | 47.60 | 25.80 | 84.50 | 659.10 | -35.60 | -1951.40 |
| Depreciation | 2.00 | 2.00 | 0.00 | 13.80 | 12.70 | 8.66 | 44.70 | 41.30 | 8.23 |
| PBT | 21.30 | 28.70 | -25.78 | 33.80 | 13.10 | 158.02 | 614.40 | -76.90 | -898.96 |
| TAX | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | -349.40 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | -350.00 | 0.00 | 0.00 |
| PAT | 21.30 | 28.70 | -25.78 | 33.50 | 13.10 | 155.73 | 963.80 | -76.90 | -1353.32 |
| Equity | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 |
| PBIDTM(%) | 76.52 | 107.44 | -28.78 | 10.31 | 6.28 | 64.31 | 21.56 | -0.61 | -3641.03 |
