The sales for the September 2024 quarter moved down to Rs. 40.44 millions as compared to Rs. 52.33 millions during the year-ago period.A radical decline of -95.65% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 0.29 millions from Rs. 6.67 millions.The Operating Profit of the company witnessed a decrease 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 |
