The September 2024 quarter revenue stood at Rs. 8.93 millions, up 12.05% as compared to Rs. 7.97 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -8.18% to Rs. 2.47 millions from Rs. 2.69 millions.Operating profit for the quarter ended September 2024 rose to 7.68 millions as compared to 7.06 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8.93 | 7.97 | 12.05 | 17.76 | 15.85 | 12.05 | 31.71 | 28.23 | 12.33 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 7.68 | 7.06 | 8.78 | 15.95 | 14.49 | 10.08 | 29.07 | 25.48 | 14.09 |
| Interest | 4.19 | 3.42 | 22.51 | 8.28 | 6.77 | 22.30 | 13.80 | 11.84 | 16.55 |
| PBDT | 3.49 | 3.64 | -4.12 | 7.67 | 7.72 | -0.65 | 15.27 | 13.64 | 11.95 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 3.49 | 3.64 | -4.12 | 7.67 | 7.72 | -0.65 | 15.27 | 13.64 | 11.95 |
| TAX | 1.02 | 0.95 | 7.37 | 2.11 | 2.01 | 4.98 | 3.97 | 3.71 | 7.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.72 | 0.00 |
| PAT | 2.47 | 2.69 | -8.18 | 5.56 | 5.71 | -2.63 | 11.30 | 9.93 | 13.80 |
| Equity | 78.92 | 78.92 | 0.00 | 78.92 | 78.92 | 0.00 | 78.92 | 78.92 | 0.00 |
| PBIDTM(%) | 86.00 | 88.58 | -2.91 | 89.81 | 91.42 | -1.76 | 91.67 | 90.26 | 1.57 |
