The Revenue for the quarter ended September 2024 of Rs. 8.77 millions grew by 7.21 % from Rs. 8.18 millions.An average growth of 46.26% was recorded for the quarter ended September 2024 to Rs. 4.30 millions from Rs. 2.94 millions.Operating profit for the quarter ended September 2024 rose to 5.26 millions as compared to 3.87 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8.77 | 8.18 | 7.21 | 17.42 | 15.87 | 9.77 | 33.95 | 28.95 | 17.27 |
| Other Income | 1.48 | 0.38 | 289.47 | 2.72 | 0.74 | 267.57 | 7.10 | 0.30 | 2266.67 |
| PBIDT | 5.26 | 3.87 | 35.92 | 9.20 | 6.96 | 32.18 | 21.53 | 9.29 | 131.75 |
| Interest | 0.01 | 0.03 | -66.67 | 0.03 | 0.05 | -40.00 | 0.09 | 0.07 | 28.57 |
| PBDT | 5.25 | 3.84 | 36.72 | 9.17 | 6.91 | 32.71 | 21.44 | 9.22 | 132.54 |
| Depreciation | 0.13 | 0.17 | -23.53 | 0.25 | 0.33 | -24.24 | 0.68 | 0.55 | 23.64 |
| PBT | 5.12 | 3.67 | 39.51 | 8.92 | 6.58 | 35.56 | 20.76 | 8.67 | 139.45 |
| TAX | 0.82 | 0.73 | 12.33 | 2.00 | 1.43 | 39.86 | 4.41 | 1.43 | 208.39 |
| Deferred Tax | 0.07 | -0.07 | -200.00 | 0.55 | -0.10 | -650.00 | -0.53 | -0.44 | 20.45 |
| PAT | 4.30 | 2.94 | 46.26 | 6.92 | 5.15 | 34.37 | 16.35 | 7.24 | 125.83 |
| Equity | 54.93 | 54.93 | 0.00 | 54.93 | 54.93 | 0.00 | 54.93 | 54.93 | 0.00 |
| PBIDTM(%) | 59.98 | 47.31 | 26.77 | 52.81 | 43.86 | 20.42 | 63.42 | 32.09 | 97.62 |
