The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 35.21 millions.Profit after Tax for the quarter ended September 2024 saw a decline of -48.34% from Rs. 6.93 millions to Rs. 3.58 millions.Operating profit for the quarter ended September 2024 rose to 5.10 millions as compared to 2.79 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 35.21 | 34.43 | 2.27 | 156.06 | 34.43 | 353.27 | 94.02 | 9.70 | 869.28 |
| Other Income | 0.32 | 0.25 | 28.00 | 0.58 | 0.48 | 20.83 | 1.49 | 6.58 | -77.36 |
| PBIDT | 5.10 | 2.79 | 82.80 | 19.51 | 1.90 | 926.84 | 7.13 | 3.46 | 106.07 |
| Interest | 0.06 | 0.25 | -76.00 | 0.18 | 0.26 | -30.77 | 1.01 | 0.11 | 818.18 |
| PBDT | 5.04 | 8.42 | -40.14 | 26.03 | 9.85 | 164.26 | 21.15 | 31.93 | -33.76 |
| Depreciation | 0.08 | 0.05 | 60.00 | 0.28 | 0.10 | 180.00 | 0.20 | 0.20 | 0.00 |
| PBT | 4.96 | 8.37 | -40.74 | 25.75 | 9.75 | 164.10 | 20.95 | 31.73 | -33.97 |
| TAX | 1.38 | 1.44 | -4.17 | 5.53 | 1.68 | 229.17 | 3.61 | 5.63 | -35.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.58 | 6.93 | -48.34 | 20.22 | 8.07 | 150.56 | 17.34 | 26.10 | -33.56 |
| Equity | 90.54 | 67.60 | 33.93 | 90.54 | 67.60 | 33.93 | 90.54 | 67.60 | 33.93 |
| PBIDTM(%) | 14.48 | 8.10 | 78.75 | 12.50 | 5.52 | 126.54 | 7.58 | 35.67 | -78.74 |
