The turnover for the September 2024 quarter moved up 65.10% to Rs. 67.13 millions as compared to Rs. 40.66 millions during the year-ago period.Net Profit for the quarter ended September 2024 dipped to Rs. 0.43 millions from Rs. 3.75 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 0.74 millions as compared to 4.01 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 67.13 | 40.66 | 65.10 | 122.25 | 72.07 | 69.63 | 201.68 | 138.88 | 45.22 |
| Other Income | -0.18 | 0.52 | -134.62 | -0.11 | 3.05 | -103.61 | 4.20 | 8.86 | -52.60 |
| PBIDT | 0.74 | 4.01 | -81.55 | 2.43 | 7.18 | -66.16 | 7.59 | 11.24 | -32.47 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBDT | 0.74 | 4.01 | -81.55 | 2.43 | 7.18 | -66.16 | 7.59 | 11.23 | -32.41 |
| Depreciation | 0.11 | 0.06 | 83.33 | 0.11 | 0.12 | -8.33 | 0.21 | 0.23 | -8.70 |
| PBT | 0.63 | 3.95 | -84.05 | 2.32 | 7.06 | -67.14 | 7.38 | 11.00 | -32.91 |
| TAX | 0.20 | 0.20 | 0.00 | 0.60 | 0.65 | -7.69 | 0.90 | 2.70 | -66.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.43 | 3.75 | -88.53 | 1.72 | 6.41 | -73.17 | 6.48 | 8.30 | -21.93 |
| Equity | 101.94 | 101.94 | 0.00 | 101.94 | 101.94 | 0.00 | 101.94 | 61.16 | 66.68 |
| PBIDTM(%) | 1.10 | 9.86 | -88.82 | 1.99 | 9.96 | -80.05 | 3.76 | 8.09 | -53.50 |
