The Sales for the quarter ended September 2024 of Rs. 165.53 million declined by -30.46% from Rs. 238.04 millions.The Net Profit of the company reported a remarkable increase of 329.17% to Rs. 1.03 millions from Rs. 0.24 millions in previous same quarter.Operating Profit reported a sharp decline to 1.71 millions from 1.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 165.53 | 238.04 | -30.46 | 424.62 | 509.19 | -16.61 | 1013.41 | 914.88 | 10.77 |
| Other Income | 0.42 | 0.36 | 16.67 | 0.42 | 0.63 | -33.33 | 2.44 | 1.55 | 57.42 |
| PBIDT | 1.71 | 1.80 | -5.00 | 2.55 | 7.30 | -65.07 | 9.65 | 9.09 | 6.16 |
| Interest | 0.00 | 1.37 | -100.00 | 0.00 | 1.48 | -100.00 | 3.48 | 3.24 | 7.41 |
| PBDT | 1.71 | 0.43 | 297.67 | 2.55 | 5.82 | -56.19 | 6.17 | 5.85 | 5.47 |
| Depreciation | 0.48 | 0.17 | 182.35 | 0.48 | 0.42 | 14.29 | 0.95 | 1.00 | -5.00 |
| PBT | 1.23 | 0.26 | 373.08 | 2.07 | 5.40 | -61.67 | 5.22 | 4.85 | 7.63 |
| TAX | 0.20 | 0.02 | 900.00 | 0.40 | 1.27 | -68.50 | 1.40 | 1.31 | 6.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.26 | 92.31 |
| PAT | 1.03 | 0.24 | 329.17 | 1.67 | 4.13 | -59.56 | 3.82 | 3.54 | 7.91 |
| Equity | 428.46 | 190.77 | 124.60 | 428.46 | 190.77 | 124.60 | 428.46 | 190.77 | 124.60 |
| PBIDTM(%) | 1.03 | 0.76 | 36.62 | 0.60 | 1.43 | -58.11 | 0.95 | 0.99 | -4.17 |
