The revenue declined to Rs. 62.87 millions for the quarter ended September 2024 as compared to Rs. 63.17 millions during the corresponding quarter last year.A slim rise of 10.85% was recorded in the Net profit for 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 |
