The total revenue for the September 2024 quarter zoomed 137.00% to Rs. 27.99 millions as compared to Rs. 11.81 millions during the year-ago period.A radical decline of -86.58% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 0.31 millions from Rs. 2.31 millions.The Operating Profit of the company witnessed a decrease to 0.34 millions from 2.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 27.99 | 11.81 | 137.00 | 36.88 | 24.63 | 49.74 | 79.60 | 62.16 | 28.06 |
| Other Income | 0.76 | 3.06 | -75.16 | 1.07 | 3.31 | -67.67 | 7.55 | 4.49 | 68.15 |
| PBIDT | 0.34 | 2.16 | -84.26 | 0.04 | 0.65 | -93.85 | 1.85 | -0.65 | -384.62 |
| Interest | 0.02 | 0.00 | 0.00 | 0.02 | 0.01 | 100.00 | 0.02 | 0.01 | 100.00 |
| PBDT | 0.32 | 2.16 | -85.19 | 0.02 | 0.64 | -96.88 | 1.83 | -0.66 | -377.27 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 | 0.04 | 0.04 | 0.00 |
| PBT | 0.31 | 2.15 | -85.58 | 0.00 | 0.62 | -100.00 | 1.79 | -0.70 | -355.71 |
| TAX | 0.00 | -0.16 | 0.00 | 0.00 | -0.16 | 0.00 | 0.47 | 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 | 0.31 | 2.31 | -86.58 | 0.00 | 0.78 | -100.00 | 1.32 | -0.70 | -288.57 |
| Equity | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | 0.00 |
| PBIDTM(%) | 1.21 | 18.29 | -93.36 | 0.11 | 2.64 | -95.89 | 2.32 | -1.05 | -322.25 |
