The revenue declined to Rs. 184.66 millions for the quarter ended September 2024 as compared to Rs. 189.60 millions during the corresponding quarter last year.Net Profit of the company move down -53.62% to Rs. 3.84 millions from Rs. 8.28 millions in the same quarter last year.Operating Profit reported a sharp decline to 15.68 millions from 19.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 184.66 | 189.60 | -2.61 | 362.64 | 335.30 | 8.15 | 663.66 | 755.28 | -12.13 |
| Other Income | 0.04 | 0.04 | 0.00 | 0.05 | 0.21 | -76.19 | 1.38 | 0.37 | 272.97 |
| PBIDT | 15.68 | 19.76 | -20.65 | 30.87 | 30.07 | 2.66 | 53.21 | 53.49 | -0.52 |
| Interest | 3.70 | 2.73 | 35.53 | 7.00 | 5.41 | 29.39 | 12.52 | 13.96 | -10.32 |
| PBDT | 11.98 | 17.03 | -29.65 | 23.87 | 24.66 | -3.20 | 40.69 | 33.74 | 20.60 |
| Depreciation | 7.26 | 7.11 | 2.11 | 14.46 | 14.44 | 0.14 | 27.84 | 31.85 | -12.59 |
| PBT | 4.72 | 9.92 | -52.42 | 9.41 | 10.22 | -7.93 | 12.85 | 1.89 | 579.89 |
| TAX | 0.88 | 1.64 | -46.34 | 1.75 | 1.36 | 28.68 | 2.81 | 3.13 | -10.22 |
| Deferred Tax | 0.00 | -0.28 | 0.00 | 0.00 | -0.56 | 0.00 | 0.08 | 3.13 | -97.44 |
| PAT | 3.84 | 8.28 | -53.62 | 7.66 | 8.86 | -13.54 | 10.04 | -1.24 | -909.68 |
| Equity | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 |
| PBIDTM(%) | 8.49 | 10.42 | -18.52 | 8.51 | 8.97 | -5.08 | 8.02 | 7.08 | 13.21 |
