A decrease in the sales to Rs. 0.77 millions was observed for the quarter ended September 2024. The sales stood at Rs. 0.84 millions during the similar quarter previous year.A slim rise of 10.11% was recorded in the Net profit for the quarter ended September 2024 to Rs. 2.94 millions From Rs. 2.67 millions.Operating profit surged to 6.12 millions from the corresponding previous quarter of 4.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 0.77 | 0.84 | -8.33 | 1.59 | 1.57 | 1.27 | 3.43 | 3.19 | 7.52 |
| Other Income | 9.88 | 7.28 | 35.71 | 18.00 | 14.43 | 24.74 | 30.01 | 26.85 | 11.77 |
| PBIDT | 6.12 | 4.87 | 25.67 | 11.75 | 7.93 | 48.17 | 19.23 | 13.21 | 45.57 |
| Interest | 1.06 | 1.01 | 4.95 | 2.10 | 2.02 | 3.96 | 4.05 | 4.00 | 1.25 |
| PBDT | 5.06 | 3.86 | 31.09 | 9.65 | 5.91 | 63.28 | 15.18 | 9.21 | 64.82 |
| Depreciation | 0.54 | 0.47 | 14.89 | 1.01 | 0.94 | 7.45 | 1.88 | 1.89 | -0.53 |
| PBT | 4.52 | 3.39 | 33.33 | 8.64 | 4.97 | 73.84 | 13.30 | 7.32 | 81.69 |
| TAX | 1.58 | 0.72 | 119.44 | 2.88 | 1.72 | 67.44 | 3.43 | 3.63 | -5.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.94 | 2.67 | 10.11 | 5.76 | 3.25 | 77.23 | 9.87 | 3.69 | 167.48 |
| Equity | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 |
| PBIDTM(%) | 794.81 | 579.76 | 37.09 | 738.99 | 505.10 | 46.31 | 560.64 | 414.11 | 35.39 |
