A decrease of about -59.39% in the sales to Rs. 0.80 millions was observed for the quarter ended September 2024. The sales stood at Rs. 1.97 millions during the similar quarter previous year.Profit for the quarter ended September 2024 rises by 73.45% to Rs. 6.73 millions from Rs. 3.88 millions.Operating profit for the quarter ended September 2024 rose to 12.20 millions as compared to 6.91 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 0.80 | 1.97 | -59.39 | 1.60 | 2.72 | -41.18 | 19.94 | 2.87 | 594.77 |
| Other Income | 16.47 | 12.33 | 33.58 | 31.02 | 24.51 | 26.56 | 65.39 | 51.36 | 27.32 |
| PBIDT | 12.20 | 6.91 | 76.56 | 21.72 | 15.94 | 36.26 | 25.72 | 23.67 | 8.66 |
| Interest | 2.25 | 2.50 | -10.00 | 4.49 | 4.74 | -5.27 | 9.23 | 8.92 | 3.48 |
| PBDT | 9.95 | 4.41 | 125.62 | 17.23 | 11.20 | 53.84 | 16.50 | 15.07 | 9.49 |
| Depreciation | 0.63 | 0.53 | 18.87 | 1.26 | 0.96 | 31.25 | 2.21 | 2.01 | 9.95 |
| PBT | 9.32 | 3.88 | 140.21 | 15.97 | 10.24 | 55.96 | 14.29 | 13.06 | 9.42 |
| TAX | 2.59 | 0.00 | 0.00 | 4.44 | 1.77 | 150.85 | 2.46 | 3.07 | -19.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.56 | -101.79 |
| PAT | 6.73 | 3.88 | 73.45 | 11.53 | 8.47 | 36.13 | 11.83 | 9.99 | 18.42 |
| Equity | 51.54 | 51.54 | 0.00 | 51.54 | 51.54 | 0.00 | 51.54 | 51.34 | 0.39 |
| PBIDTM(%) | 1525.00 | 350.76 | 334.77 | 1357.50 | 586.03 | 131.64 | 128.99 | 824.74 | -84.36 |
