The turnover for the September 2024 quarter moved up 56.71% to Rs. 8.76 millions as compared to Rs. 5.59 millions during the year-ago period.Modest increase of 12.97% in the Net Profit was reported from. 5.01 millions to Rs. 5.66 millions.Operating profit for the quarter ended September 2024 rose to 8.32 millions as compared to 6.17 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8.76 | 5.59 | 56.71 | 15.67 | 15.64 | 0.19 | 27.67 | 16.73 | 65.39 |
| Other Income | 2.19 | 2.44 | -10.25 | 2.60 | 16.62 | -84.36 | 16.65 | 5.51 | 202.18 |
| PBIDT | 8.32 | 6.17 | 34.85 | 13.85 | 20.58 | -32.70 | 29.08 | 15.36 | 89.32 |
| Interest | 0.76 | 0.00 | 0.00 | 0.91 | 0.02 | 4450.00 | 0.03 | 0.03 | 0.00 |
| PBDT | 7.56 | 6.17 | 22.53 | 12.94 | 20.56 | -37.06 | 29.05 | 15.33 | 89.50 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBT | 7.56 | 6.17 | 22.53 | 12.93 | 20.56 | -37.11 | 29.03 | 15.31 | 89.61 |
| TAX | 1.90 | 1.16 | 63.79 | 3.25 | 4.76 | -31.72 | 6.91 | 5.00 | 38.20 |
| Deferred Tax | -0.06 | -0.02 | 200.00 | -0.07 | 1.73 | -104.05 | 1.71 | 2.29 | -25.33 |
| PAT | 5.66 | 5.01 | 12.97 | 9.68 | 15.80 | -38.73 | 22.12 | 10.31 | 114.55 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 94.98 | 110.38 | -13.95 | 88.39 | 131.59 | -32.83 | 105.10 | 91.81 | 14.47 |
