The Sales for the quarter ended September 2024 of Rs. 35.31 million declined by -84.89% from Rs. 233.62 millions.Net profit was down at Rs. 0.14 millions against Rs. 3.26 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.71%.The Operating Profit of the company witnessed a decrease to 0.17 millions from 3.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 35.31 | 233.62 | -84.89 | 249.16 | 572.39 | -56.47 | 879.20 | 376.20 | 133.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 11.30 | 0.10 | 11200.00 |
| PBIDT | 0.17 | 3.84 | -95.57 | 56.89 | 3.95 | 1340.25 | 36.40 | 0.20 | 18100.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.17 | 3.84 | -95.57 | 56.89 | 3.95 | 1340.25 | 36.40 | 0.20 | 18100.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 0.17 | 3.84 | -95.57 | 56.89 | 3.95 | 1340.25 | 36.40 | 0.20 | 18100.00 |
| TAX | 0.03 | 0.58 | -94.83 | 8.54 | 0.60 | 1323.33 | 5.50 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.14 | 3.26 | -95.71 | 48.35 | 3.35 | 1343.28 | 30.90 | 0.20 | 15350.00 |
| Equity | 575.54 | 110.92 | 418.88 | 575.54 | 110.92 | 418.88 | 229.80 | 70.00 | 228.29 |
| PBIDTM(%) | 0.48 | 1.64 | -70.71 | 22.83 | 0.69 | 3208.61 | 4.14 | 0.05 | 7682.14 |
