The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 17.36 millions.Profit after Tax for the quarter ended September 2024 saw a decline of -32.88% from Rs. 10.34 millions to Rs. 6.94 millions.Operating profit for the quarter ended September 2024 decreased to 13.33 millions as compared to 15.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17.36 | 16.85 | 3.03 | 35.81 | 32.16 | 11.35 | 66.68 | 57.64 | 15.68 |
| Other Income | 1.93 | 3.00 | -35.67 | 3.66 | 4.14 | -11.59 | 10.64 | 1.83 | 481.42 |
| PBIDT | 13.33 | 15.60 | -14.55 | 29.02 | 27.29 | 6.34 | 57.63 | 42.20 | 36.56 |
| Interest | 1.32 | 1.03 | 28.16 | 2.56 | 1.54 | 66.23 | 4.25 | 0.77 | 451.95 |
| PBDT | 12.01 | 14.57 | -17.57 | 26.46 | 25.75 | 2.76 | 53.38 | 41.43 | 28.84 |
| Depreciation | 0.40 | 0.41 | -2.44 | 0.80 | 0.82 | -2.44 | 1.66 | 1.46 | 13.70 |
| PBT | 11.61 | 14.16 | -18.01 | 25.66 | 24.93 | 2.93 | 51.72 | 39.97 | 29.40 |
| TAX | 4.67 | 3.82 | 22.25 | 6.16 | 6.85 | -10.07 | 13.21 | 10.05 | 31.44 |
| Deferred Tax | 1.75 | 0.26 | 573.08 | -0.30 | 0.58 | -151.72 | 2.01 | 0.07 | 2771.43 |
| PAT | 6.94 | 10.34 | -32.88 | 19.50 | 18.08 | 7.85 | 38.51 | 29.92 | 28.71 |
| Equity | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 |
| PBIDTM(%) | 76.79 | 92.58 | -17.06 | 81.04 | 84.86 | -4.50 | 86.43 | 73.21 | 18.05 |
