An increase of about 138.12% to Rs. 16.24 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 6.82 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 203.92% to Rs. 1.55 millions from Rs. 0.51 millions in previous same quarter.Operating profit surged to 1.64 millions from the corresponding previous quarter of 0.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16.24 | 6.82 | 138.12 | 17.34 | 10.06 | 72.37 | 15.77 | 4.00 | 294.25 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.13 | 0.00 | 0.00 |
| PBIDT | 1.64 | 0.60 | 173.33 | -0.43 | 1.56 | -127.56 | 0.56 | 1.34 | -58.21 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.64 | 0.60 | 173.33 | -0.43 | 1.56 | -127.56 | 0.56 | 1.34 | -58.21 |
| Depreciation | 0.09 | 0.09 | 0.00 | 0.18 | 0.18 | 0.00 | 0.36 | 0.36 | 0.00 |
| PBT | 1.55 | 0.51 | 203.92 | -0.61 | 1.38 | -144.20 | 0.20 | 0.98 | -79.59 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.81 | -102.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | -0.81 | -92.59 |
| PAT | 1.55 | 0.51 | 203.92 | -0.61 | 1.38 | -144.20 | 0.18 | 1.79 | -89.94 |
| Equity | 70.82 | 70.82 | 0.00 | 78.92 | 70.83 | 11.42 | 70.82 | 70.82 | 0.00 |
| PBIDTM(%) | 10.10 | 8.80 | 14.79 | -2.48 | 15.51 | -115.99 | 3.55 | 33.50 | -89.40 |
