The sales declined to Rs. 57.70 millions for the September 2024 quarter as compared to Rs. 78.59 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 9.97 millions grew by 16516.67% from Rs. 0.06 millions.Operating profit for the quarter ended September 2024 rose to 11.15 millions as compared to 1.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 57.70 | 78.59 | -26.58 | 110.73 | 138.23 | -19.89 | 304.06 | 255.16 | 19.16 |
| Other Income | 8.58 | 1.52 | 464.47 | 14.36 | 2.64 | 443.94 | 7.18 | 1.00 | 618.00 |
| PBIDT | 11.15 | 1.10 | 913.64 | 19.23 | 2.44 | 688.11 | 8.78 | 3.58 | 145.25 |
| Interest | 0.41 | 0.65 | -36.92 | 1.12 | 1.28 | -12.50 | 3.95 | 0.56 | 605.36 |
| PBDT | 10.74 | 0.45 | 2286.67 | 18.11 | 1.16 | 1461.21 | 4.83 | 3.02 | 59.93 |
| Depreciation | 0.43 | 0.01 | 4200.00 | 0.48 | 0.08 | 500.00 | 0.17 | 0.20 | -15.00 |
| PBT | 10.31 | 0.44 | 2243.18 | 17.63 | 1.08 | 1532.41 | 4.66 | 2.82 | 65.25 |
| TAX | 0.34 | 0.38 | -10.53 | 1.77 | 0.76 | 132.89 | 4.20 | -8.43 | -149.82 |
| Deferred Tax | 0.34 | 0.38 | -10.53 | 1.77 | 0.76 | 132.89 | 4.20 | -8.43 | -149.82 |
| PAT | 9.97 | 0.06 | 16516.67 | 15.86 | 0.32 | 4856.25 | 0.46 | 11.25 | -95.91 |
| Equity | 553.72 | 276.86 | 100.00 | 553.72 | 276.86 | 100.00 | 553.72 | 276.86 | 100.00 |
| PBIDTM(%) | 19.32 | 1.40 | 1280.59 | 17.37 | 1.77 | 883.83 | 2.89 | 1.40 | 105.82 |
