The sales for the September 2024 quarter moved down -38.96% to Rs. 7.52 millions as compared to Rs. 12.32 millions during the year ago period.The company almost doubled its revenue to Rs. 3.28 millions from Rs. 1.30 millions in the quarter ended September 2024.Operating profit surged to 4.44 millions from the corresponding previous quarter of 1.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7.52 | 12.32 | -38.96 | 10.64 | 25.94 | -58.98 | 38.98 | 39.82 | -2.11 |
| Other Income | 0.00 | 0.30 | 0.00 | 0.00 | 1.45 | 0.00 | 2.30 | 0.16 | 1337.50 |
| PBIDT | 4.44 | 1.77 | 150.85 | 4.53 | 3.30 | 37.27 | 2.50 | 2.16 | 15.74 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.44 | 1.77 | 150.85 | 4.53 | 3.30 | 37.27 | 2.50 | 2.16 | 15.74 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | 100.00 | 0.02 | 0.00 | 0.00 |
| PBT | 4.43 | 1.76 | 151.70 | 4.51 | 3.29 | 37.08 | 2.48 | 2.16 | 14.81 |
| TAX | 1.15 | 0.46 | 150.00 | 1.17 | 0.86 | 36.05 | 0.39 | 0.56 | -30.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.28 | 1.30 | 152.31 | 3.34 | 2.43 | 37.45 | 2.09 | 1.60 | 30.62 |
| Equity | 312.87 | 312.87 | 0.00 | 312.87 | 312.87 | 0.00 | 312.87 | 312.87 | 0.00 |
| PBIDTM(%) | 59.04 | 14.37 | 310.96 | 42.58 | 12.72 | 234.67 | 6.41 | 5.42 | 18.23 |
