A slight decline in the revenue of Rs. 63.20 millions was seen for the September 2024 quarter as against Rs. 65.45 millions during year-ago period.Profit for the quarter ended September 2024 rises by 82.35% to Rs. 1.24 millions from Rs. 0.68 millions.OP of the company witnessed a marginal growth to 2.18 millions from 0.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 63.20 | 65.45 | -3.44 | 106.88 | 170.34 | -37.25 | 309.13 | 161.29 | 91.66 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
| PBIDT | 2.18 | 0.88 | 147.73 | 4.31 | 2.53 | 70.36 | 10.19 | 2.28 | 346.93 |
| Interest | 0.46 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.72 | 0.88 | 95.45 | 3.85 | 2.53 | 52.17 | 10.19 | 2.28 | 346.93 |
| Depreciation | 0.06 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.66 | 0.88 | 88.64 | 3.79 | 2.53 | 49.80 | 10.19 | 2.28 | 346.93 |
| TAX | 0.42 | 0.20 | 110.00 | 0.96 | 0.60 | 60.00 | 2.50 | 0.50 | 400.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.24 | 0.68 | 82.35 | 2.83 | 1.93 | 46.63 | 7.69 | 1.78 | 332.02 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 3.45 | 1.34 | 156.56 | 4.03 | 1.49 | 171.50 | 3.30 | 1.41 | 133.18 |
