A decrease of about -46.10% in the sales to Rs. 161.89 millions was observed for the quarter ended September 2024. The sales stood at Rs. 300.37 millions during the similar quarter previous year.Handsome Net Profit growth of 100.00% reported above the corresponding previous quarter figure of Rs. 32.34 millions to Rs. 16.17 millions.Operating profit surged to 32.34 millions from the corresponding previous quarter of 23.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 161.89 | 300.37 | -46.10 | 295.78 | 581.87 | -49.17 | 982.61 | 1464.10 | -32.89 |
| Other Income | 0.41 | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 | 1.19 | 0.07 | 1600.00 |
| PBIDT | 32.34 | 23.20 | 39.40 | 60.89 | 57.52 | 5.86 | 80.88 | 185.09 | -56.30 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.44 | 5.96 | -92.62 |
| PBDT | 32.34 | 23.20 | 39.40 | 60.89 | 108.37 | -43.81 | 121.31 | 179.13 | -32.28 |
| Depreciation | 0.00 | 1.28 | 0.00 | 0.73 | 2.64 | -72.35 | 4.81 | 5.60 | -14.11 |
| PBT | 32.34 | 21.92 | 47.54 | 60.16 | 105.73 | -43.10 | 116.50 | 173.53 | -32.86 |
| TAX | 0.00 | 5.75 | 0.00 | 7.23 | 27.03 | -73.25 | 35.80 | 44.87 | -20.21 |
| Deferred Tax | 0.00 | 0.17 | 0.00 | 0.00 | 0.20 | 0.00 | 0.29 | 0.21 | 38.10 |
| PAT | 32.34 | 16.17 | 100.00 | 52.93 | 78.70 | -32.74 | 80.70 | 128.66 | -37.28 |
| Equity | 1627.36 | 1091.65 | 49.07 | 1627.36 | 1091.65 | 49.07 | 1627.36 | 764.40 | 112.89 |
| PBIDTM(%) | 19.98 | 7.72 | 158.64 | 20.59 | 9.89 | 108.25 | 8.23 | 12.64 | -34.89 |