A decrease in the sales to Rs. 0.77 millions was observed for the quarter ended September 2024. The sales stood at Rs. 0.84 millions during the similar quarter previous year.Modest increase of 10.11% in the Net Profit was reported from. 2.67 millions to Rs. 2.94 millions.Operating profit surged to 6.12 millions from the corresponding previous quarter of 4.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 0.77 | 0.84 | -8.33 | 1.59 | 1.57 | 1.27 | 3.43 | 3.19 | 7.52 |
| Other Income | 9.88 | 7.28 | 35.71 | 18.00 | 14.43 | 24.74 | 30.01 | 26.85 | 11.77 |
| PBIDT | 6.12 | 4.87 | 25.67 | 11.75 | 7.93 | 48.17 | 19.23 | 13.21 | 45.57 |
| Interest | 1.06 | 1.01 | 4.95 | 2.10 | 2.02 | 3.96 | 4.05 | 4.00 | 1.25 |
| PBDT | 5.06 | 3.86 | 31.09 | 9.65 | 5.91 | 63.28 | 15.18 | 9.21 | 64.82 |
| Depreciation | 0.54 | 0.47 | 14.89 | 1.01 | 0.94 | 7.45 | 1.88 | 1.89 | -0.53 |
| PBT | 4.52 | 3.39 | 33.33 | 8.64 | 4.97 | 73.84 | 13.30 | 7.32 | 81.69 |
| TAX | 1.58 | 0.72 | 119.44 | 2.88 | 1.72 | 67.44 | 3.43 | 3.63 | -5.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.94 | 2.67 | 10.11 | 5.76 | 3.25 | 77.23 | 9.87 | 3.69 | 167.48 |
| Equity | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 |
| PBIDTM(%) | 794.81 | 579.76 | 37.09 | 738.99 | 505.10 | 46.31 | 560.64 | 414.11 | 35.39 |
