The September 2024 quarter revenue stood at Rs. 8.28 millions, up 12.04% as compared to Rs. 7.39 millions during the corresponding quarter last year.The Company to register a -34.90% fall in the net profit for the quarter ended September 2024.Operating Profit reported a sharp decline to 6.50 millions from 6.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8.28 | 7.39 | 12.04 | 15.67 | 14.79 | 5.95 | 30.48 | 27.64 | 10.27 |
| Other Income | 0.03 | 0.00 | 0.00 | 0.04 | 0.01 | 300.00 | 0.10 | 0.14 | -28.57 |
| PBIDT | 6.50 | 6.62 | -1.81 | 12.47 | 12.90 | -3.33 | 23.97 | 23.63 | 1.44 |
| Interest | 4.34 | 4.04 | 7.43 | 8.36 | 8.07 | 3.59 | 17.34 | 17.31 | 0.17 |
| PBDT | 2.16 | 2.58 | -16.28 | 4.11 | 4.83 | -14.91 | 6.63 | 6.32 | 4.91 |
| Depreciation | 0.29 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 1.87 | 2.58 | -27.52 | 3.53 | 4.83 | -26.92 | 6.62 | 6.32 | 4.75 |
| TAX | 0.62 | 0.66 | -6.06 | 1.03 | 1.21 | -14.88 | 1.62 | 1.64 | -1.22 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.08 | 0.02 | 300.00 |
| PAT | 1.25 | 1.92 | -34.90 | 2.50 | 3.62 | -30.94 | 5.00 | 4.68 | 6.84 |
| Equity | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 |
| PBIDTM(%) | 78.50 | 89.58 | -12.37 | 79.58 | 87.22 | -8.76 | 78.64 | 85.49 | -8.01 |
