The Turnover for the quarter ended September 2024 of Rs. 14.87 millions increase by 74.53% from Rs. 8.52 millions.The Total Profit for the quarter ended September 2024 of Rs. 0.38 millions grew from Rs.-0.41 millionsOperating profit surged to 12.93 millions from the corresponding previous quarter of 5.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14.87 | 8.52 | 74.53 | 26.89 | 15.85 | 69.65 | 38.27 | 31.70 | 20.73 |
| Other Income | 0.38 | 0.01 | 3700.00 | 0.39 | 0.01 | 3800.00 | 4.18 | 0.00 | 0.00 |
| PBIDT | 12.93 | 5.43 | 138.12 | 22.52 | 12.03 | 87.20 | 32.93 | 22.84 | 44.18 |
| Interest | 11.50 | 4.90 | 134.69 | 19.73 | 8.48 | 132.67 | 23.62 | 16.13 | 46.44 |
| PBDT | 1.43 | 0.53 | 169.81 | 2.79 | 3.55 | -21.41 | 9.31 | 6.71 | 38.75 |
| Depreciation | 1.05 | 0.94 | 11.70 | 2.08 | 1.88 | 10.64 | 3.97 | 3.73 | 6.43 |
| PBT | 0.38 | -0.41 | -192.68 | 0.71 | 1.67 | -57.49 | 5.34 | 2.98 | 79.19 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.76 | 0.70 | 294.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.76 | 0.70 | 294.29 |
| PAT | 0.38 | -0.41 | -192.68 | 0.71 | 1.67 | -57.49 | 2.58 | 2.28 | 13.16 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 86.95 | 63.73 | 36.44 | 83.75 | 75.90 | 10.34 | 86.05 | 72.05 | 19.43 |
