With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 15.78 millions.Net profit declined -3.71% to Rs. 12.71 millions from Rs. 13.20 millions.Operating profit for the quarter ended September 2024 decreased to 13.76 millions as compared to 14.62 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15.78 | 15.74 | 0.25 | 18.97 | 18.20 | 4.23 | 28.86 | 30.66 | -5.87 |
| Other Income | 0.00 | 0.90 | 0.00 | 0.00 | 0.90 | 0.00 | 0.90 | 0.03 | 2900.00 |
| PBIDT | 13.76 | 14.62 | -5.88 | 15.32 | 15.02 | 2.00 | 17.10 | 21.24 | -19.49 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 13.76 | 14.62 | -5.88 | 15.32 | 15.02 | 2.00 | 17.10 | 21.24 | -19.49 |
| Depreciation | 0.04 | 0.01 | 300.00 | 0.08 | 0.01 | 700.00 | 0.10 | 0.02 | 400.00 |
| PBT | 13.72 | 14.61 | -6.09 | 15.24 | 15.01 | 1.53 | 17.00 | 21.22 | -19.89 |
| TAX | 1.01 | 1.41 | -28.37 | 1.39 | 1.51 | -7.95 | 2.29 | 2.79 | -17.92 |
| Deferred Tax | 0.06 | 0.25 | -76.00 | 0.06 | 0.25 | -76.00 | 0.26 | -0.01 | -2700.00 |
| PAT | 12.71 | 13.20 | -3.71 | 13.85 | 13.50 | 2.59 | 14.71 | 18.43 | -20.18 |
| Equity | 99.20 | 99.20 | 0.00 | 99.20 | 99.20 | 0.00 | 99.20 | 99.20 | 0.00 |
| PBIDTM(%) | 87.20 | 92.88 | -6.12 | 80.76 | 82.53 | -2.14 | 59.25 | 69.28 | -14.47 |
