The total revenue hovered 146.79% to Rs. 56.86 millions for the September 2024 quarter as against Rs. 23.04 millions during the corresponding quarter last year.A big decline of -73.25% was reported for the quarter ended September 2024 to Rs. 4.77 millions from Rs. 17.83 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 5.02 millions from 6.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 56.86 | 23.04 | 146.79 | 131.29 | 76.09 | 72.55 | 194.41 | 126.26 | 53.98 |
| Other Income | 5.29 | 10.50 | -49.62 | 6.40 | 20.33 | -68.52 | 21.64 | 16.14 | 34.08 |
| PBIDT | 5.02 | 6.95 | -27.77 | 24.20 | 32.33 | -25.15 | 106.49 | 89.34 | 19.20 |
| Interest | 0.74 | 0.00 | 0.00 | 0.81 | 0.05 | 1520.00 | 0.27 | 2.30 | -88.26 |
| PBDT | 4.28 | 6.95 | -38.42 | 23.39 | 32.28 | -27.54 | 104.88 | 86.38 | 21.42 |
| Depreciation | 3.50 | 0.59 | 493.22 | 5.48 | 1.53 | 258.17 | 4.77 | 3.63 | 31.40 |
| PBT | 0.78 | 6.36 | -87.74 | 17.91 | 30.75 | -41.76 | 100.11 | 82.75 | 20.98 |
| TAX | -3.99 | -11.47 | -65.21 | 0.31 | -7.65 | -104.05 | 25.72 | 18.17 | 41.55 |
| Deferred Tax | -0.81 | -0.02 | 3950.00 | -0.78 | -0.03 | 2500.00 | 0.22 | -0.01 | -2300.00 |
| PAT | 4.77 | 17.83 | -73.25 | 17.60 | 38.40 | -54.17 | 74.39 | 64.58 | 15.19 |
| Equity | 119.16 | 115.16 | 3.47 | 119.16 | 115.16 | 3.47 | 115.16 | 102.36 | 12.50 |
| PBIDTM(%) | 8.83 | 30.16 | -70.73 | 18.43 | 42.49 | -56.62 | 54.78 | 70.76 | -22.59 |
