A decrease in the sales to Rs. 40.44 millions was observed for the quarter ended September 2024. The sales stood at Rs. 52.33 millions during the similar quarter previous year.The company reported a drastic decline of -95.65% in the quarter ended September 2024 to Rs. 0.29 millions from Rs. 6.67 millions .The company reported a degrowth in operating Profit to 3.94 millions from 11.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 40.44 | 52.33 | -22.72 | 88.98 | 110.94 | -19.79 | 220.41 | 201.94 | 9.15 |
| Other Income | 0.19 | 0.18 | 5.56 | 0.71 | 0.61 | 16.39 | 1.36 | 0.87 | 56.32 |
| PBIDT | 3.94 | 11.75 | -66.47 | 12.03 | 25.93 | -53.61 | 58.06 | 55.22 | 5.14 |
| Interest | 1.59 | 1.08 | 47.22 | 2.83 | 1.72 | 64.53 | 3.64 | 2.96 | 22.97 |
| PBDT | 2.35 | 10.67 | -77.98 | 9.20 | 24.21 | -62.00 | 54.42 | 52.26 | 4.13 |
| Depreciation | 1.84 | 2.03 | -9.36 | 3.66 | 3.69 | -0.81 | 8.20 | 6.29 | 30.37 |
| PBT | 0.51 | 8.64 | -94.10 | 5.54 | 20.52 | -73.00 | 46.22 | 45.97 | 0.54 |
| TAX | 0.22 | 1.97 | -88.83 | 1.54 | 5.16 | -70.16 | 12.65 | 13.50 | -6.30 |
| Deferred Tax | -0.13 | -0.16 | -18.75 | -0.27 | -0.26 | 3.85 | -0.71 | -0.88 | -19.32 |
| PAT | 0.29 | 6.67 | -95.65 | 4.00 | 15.36 | -73.96 | 33.57 | 32.47 | 3.39 |
| Equity | 35.99 | 35.99 | 0.00 | 35.99 | 35.99 | 0.00 | 35.99 | 35.99 | 0.00 |
| PBIDTM(%) | 9.74 | 22.45 | -56.61 | 13.52 | 23.37 | -42.16 | 26.34 | 27.34 | -3.67 |
