The revenue declined to Rs. 31.58 millions for the quarter ended September 2024 as compared to Rs. 32.36 millions during the corresponding quarter last year.Profit saw a slight increase of 6.34%to Rs. 3.02 millions from Rs. 2.84 millions.Operating profit surged to 4.42 millions from the corresponding previous quarter of 4.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 31.58 | 32.36 | -2.41 | 62.47 | 65.00 | -3.89 | 133.75 | 125.37 | 6.68 |
| Other Income | 1.44 | 1.23 | 17.07 | 3.30 | 2.51 | 31.47 | 5.13 | 3.62 | 41.71 |
| PBIDT | 4.42 | 4.19 | 5.49 | 10.74 | 8.25 | 30.18 | 18.89 | 19.09 | -1.05 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.42 | 4.19 | 5.49 | 10.74 | 8.25 | 30.18 | 18.89 | 19.21 | -1.67 |
| Depreciation | 0.34 | 0.35 | -2.86 | 0.68 | 0.64 | 6.25 | 1.32 | 1.17 | 12.82 |
| PBT | 4.08 | 3.84 | 6.25 | 10.06 | 7.61 | 32.19 | 17.57 | 18.04 | -2.61 |
| TAX | 1.06 | 1.00 | 6.00 | 2.61 | 1.98 | 31.82 | 6.66 | 4.30 | 54.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.45 | 0.17 | 1341.18 |
| PAT | 3.02 | 2.84 | 6.34 | 7.45 | 5.63 | 32.33 | 10.91 | 13.74 | -20.60 |
| Equity | 68.90 | 68.90 | 0.00 | 68.90 | 68.90 | 0.00 | 68.90 | 68.90 | 0.00 |
| PBIDTM(%) | 14.00 | 12.95 | 8.09 | 17.19 | 12.69 | 35.45 | 14.12 | 15.23 | -7.25 |
