A decent increase of about 56.00% in the turnover to Rs. 0.78 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 0.50 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 0.78 millions from Rs. 1.91 millions, a decline of -59.16% on QoQ basis.A decline of 0.79 millions was observed in the OP in the quarter ended September 2024 from 2.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202303 | 202203 | % Var |
| Sales | 0.78 | 0.50 | 56.00 | 3.65 | 14.05 | -74.02 | 11.95 | 7.69 | 55.40 |
| Other Income | 0.90 | 2.46 | -63.41 | 4.83 | 16.43 | -70.60 | 11.55 | 6.02 | 91.86 |
| PBIDT | 0.79 | 2.07 | -61.84 | 3.63 | 3.57 | 1.68 | -0.93 | 0.70 | -232.86 |
| Interest | 0.00 | 0.15 | 0.00 | 0.90 | 1.42 | -36.62 | 0.32 | 0.38 | -15.79 |
| PBDT | 0.79 | 1.92 | -58.85 | 2.73 | 2.15 | 26.98 | -1.25 | 0.32 | -490.63 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.05 | 0.06 | -16.67 | 0.06 | 0.07 | -14.29 |
| PBT | 0.78 | 1.91 | -59.16 | 2.68 | 2.09 | 28.23 | -1.31 | 0.25 | -624.00 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.25 | -56.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.17 | -35.29 |
| PAT | 0.78 | 1.91 | -59.16 | 2.68 | 2.09 | 28.23 | -1.42 | 0.00 | 0.00 |
| Equity | 168.89 | 168.89 | 0.00 | 168.89 | 168.89 | 0.00 | 168.89 | 168.89 | 0.00 |
| PBIDTM(%) | 101.28 | 414.00 | -75.54 | 99.45 | 25.41 | 291.40 | -7.78 | 9.10 | -185.50 |
