The sales for the September 2024 quarter moved down -59.12% to Rs. 15.83 millions as compared to Rs. 38.72 millions during the year ago period.Net profit was down at Rs. 0.05 millions against Rs. 1.87 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.33%.The Operating Profit of the company witnessed a decrease to 1.01 millions from 2.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15.83 | 38.72 | -59.12 | 20.11 | 87.48 | -77.01 | 144.13 | 142.07 | 1.45 |
| Other Income | 0.02 | 0.52 | -96.15 | 0.05 | 0.66 | -92.42 | 0.54 | 3.87 | -86.05 |
| PBIDT | 1.01 | 2.96 | -65.88 | 4.23 | 7.34 | -42.37 | 8.54 | 11.09 | -22.99 |
| Interest | 0.92 | 1.08 | -14.81 | 1.85 | 2.19 | -15.53 | 4.13 | 4.18 | -1.20 |
| PBDT | 0.09 | 1.88 | -95.21 | 2.38 | 5.15 | -53.79 | 4.41 | 6.91 | -36.18 |
| Depreciation | 0.04 | 0.01 | 300.00 | 0.07 | 0.02 | 250.00 | 0.12 | 0.03 | 300.00 |
| PBT | 0.05 | 1.87 | -97.33 | 2.31 | 5.13 | -54.97 | 4.29 | 6.88 | -37.65 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | 1.18 | -5.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| PAT | 0.05 | 1.87 | -97.33 | 2.31 | 5.13 | -54.97 | 3.17 | 5.70 | -44.39 |
| Equity | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 |
| PBIDTM(%) | 6.38 | 7.64 | -16.54 | 21.03 | 8.39 | 150.69 | 5.93 | 7.81 | -24.09 |
