An increase of about 137.00% to Rs. 27.99 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 11.81 millions during the similar quarter previous year.Net profit was down at Rs. 0.31 millions against Rs. 2.31 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.58%.Operating profit for the quarter ended September 2024 decreased to 0.34 millions as compared to 2.16 millions of corresponding quarter ended September 2023.
| | 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 |
