The Turnover for the quarter ended September 2024 of Rs. 0.78 millions increase by 56.00% from Rs. 0.50 millions.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.Operating profit for the quarter ended September 2024 decreased to 0.79 millions as compared to 2.07 millions of corresponding quarter ended September 2023.
| | 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 |
