The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 62.87 millions was observed as compared to Rs. 63.17 millions during the corresponding quarter last year.A humble growth in net profit of 10.85% reported in the quarter ended September 2024 to Rs. 1.43 millions from Rs. 1.29 millions.Operating profit surged to 4.83 millions from the corresponding previous quarter of 4.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 62.87 | 63.17 | -0.47 | 138.48 | 143.93 | -3.79 | 300.77 | 134.53 | 123.57 |
| Other Income | 1.76 | 0.00 | 0.00 | 1.76 | 0.07 | 2414.29 | 5.00 | 0.21 | 2280.95 |
| PBIDT | 4.83 | 4.02 | 20.15 | 9.66 | 6.87 | 40.61 | 14.45 | 9.27 | 55.88 |
| Interest | 3.46 | 2.29 | 51.09 | 5.85 | 3.70 | 58.11 | 8.13 | 4.28 | 89.95 |
| PBDT | 1.37 | 1.73 | -20.81 | 3.81 | 3.17 | 20.19 | 6.32 | 4.99 | 26.65 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.37 | 1.73 | -20.81 | 3.81 | 3.17 | 20.19 | 6.32 | 4.99 | 26.65 |
| TAX | -0.06 | 0.44 | -113.64 | 0.55 | 0.80 | -31.25 | 0.67 | 0.45 | 48.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.43 | 1.29 | 10.85 | 3.26 | 2.37 | 37.55 | 5.65 | 4.54 | 24.45 |
| Equity | 66.40 | 66.40 | 0.00 | 66.40 | 66.40 | 0.00 | 66.40 | 66.40 | 0.00 |
| PBIDTM(%) | 7.68 | 6.36 | 20.72 | 6.98 | 4.77 | 46.14 | 4.80 | 6.89 | -30.28 |
