The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 16.52 millions.A big decline of -47.26% was reported for the quarter ended September 2024 to Rs. 4.23 millions from Rs. 8.02 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 12.02 millions from 11.49 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16.52 | 15.76 | 4.82 | 32.80 | 31.44 | 4.33 | 49.09 | 46.27 | 6.09 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.63 | 0.68 | 875.00 |
| PBIDT | 12.02 | 11.49 | 4.61 | 22.92 | 22.65 | 1.19 | 38.53 | 31.37 | 22.82 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 12.02 | 11.49 | 4.61 | 22.92 | 22.65 | 1.19 | 41.65 | 31.37 | 32.77 |
| Depreciation | 0.18 | 0.24 | -25.00 | 0.35 | 0.48 | -27.08 | 0.95 | 0.78 | 21.79 |
| PBT | 11.84 | 11.25 | 5.24 | 22.57 | 22.17 | 1.80 | 40.70 | 30.59 | 33.05 |
| TAX | 7.61 | 3.23 | 135.60 | 10.09 | 4.24 | 137.97 | 9.51 | 6.57 | 44.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.23 | 8.02 | -47.26 | 12.48 | 17.93 | -30.40 | 31.19 | 24.02 | 29.85 |
| Equity | 4.99 | 4.99 | 0.00 | 4.99 | 4.99 | 0.00 | 4.99 | 4.99 | 0.00 |
| PBIDTM(%) | 72.76 | 72.91 | -0.20 | 69.88 | 72.04 | -3.00 | 78.49 | 67.80 | 15.77 |
