The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7.68 millions.The Net Profit of the company reported a remarkable increase of 275.82% to Rs. 5.75 millions from Rs. 1.53 millions in previous same quarter.The company reported a good operating profit of 6.72 millions compared to 2.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7.68 | 7.53 | 1.99 | 15.43 | 15.03 | 2.66 | 30.53 | 33.00 | -7.48 |
| Other Income | 5.94 | 1.45 | 309.66 | 11.00 | 2.86 | 284.62 | 11.84 | 6.96 | 70.11 |
| PBIDT | 6.72 | 2.34 | 187.18 | 13.75 | 4.60 | 198.91 | 16.26 | 9.72 | 67.28 |
| Interest | 0.13 | 0.16 | -18.75 | 0.29 | 0.31 | -6.45 | 0.59 | 0.44 | 34.09 |
| PBDT | 6.59 | 2.18 | 202.29 | 13.46 | 4.29 | 213.75 | 15.67 | 9.28 | 68.86 |
| Depreciation | 0.60 | 0.61 | -1.64 | 1.20 | 1.22 | -1.64 | 2.43 | 1.17 | 107.69 |
| PBT | 5.99 | 1.57 | 281.53 | 12.26 | 3.07 | 299.35 | 13.24 | 8.11 | 63.26 |
| TAX | 0.24 | 0.04 | 500.00 | 0.61 | 0.07 | 771.43 | 0.39 | 1.31 | -70.23 |
| Deferred Tax | -0.06 | -0.04 | 50.00 | -0.03 | -0.09 | -66.67 | -0.19 | 0.20 | -195.00 |
| PAT | 5.75 | 1.53 | 275.82 | 11.65 | 3.00 | 288.33 | 12.85 | 6.80 | 88.97 |
| Equity | 1132.74 | 1132.74 | 0.00 | 1132.74 | 1132.74 | 0.00 | 1132.74 | 1132.74 | 0.00 |
| PBIDTM(%) | 87.50 | 31.08 | 181.57 | 89.11 | 30.61 | 191.16 | 53.26 | 29.45 | 80.82 |
