Net sales declined -29.56% to Rs. 54.10 million from Rs. 76.80 millions.The Net Loss for the quarter ended September 2024 is Rs. -7.40 millions as compared to Net Profit of Rs. 8.00 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 3.00 millions from 19.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 54.10 | 76.80 | -29.56 | 112.40 | 159.30 | -29.44 | 312.30 | 325.40 | -4.03 |
| Other Income | 0.90 | 0.50 | 80.00 | 14.40 | 8.40 | 71.43 | 10.30 | 5.00 | 106.00 |
| PBIDT | 3.00 | 19.00 | -84.21 | 19.40 | 42.40 | -54.25 | 50.30 | 92.90 | -45.86 |
| Interest | 2.00 | 0.50 | 300.00 | 4.00 | 1.20 | 233.33 | 5.90 | 2.40 | 145.83 |
| PBDT | 1.00 | 18.50 | -94.59 | 15.90 | 41.20 | -61.41 | 43.20 | 135.50 | -68.12 |
| Depreciation | 8.20 | 6.00 | 36.67 | 16.00 | 12.10 | 32.23 | 26.80 | 22.40 | 19.64 |
| PBT | -7.20 | 12.50 | -157.60 | -0.10 | 29.10 | -100.34 | 16.40 | 113.10 | -85.50 |
| TAX | 0.20 | 4.50 | -95.56 | -2.00 | 8.00 | -125.00 | 4.10 | -8.50 | -148.24 |
| Deferred Tax | 0.30 | 0.40 | -25.00 | 0.10 | 1.40 | -92.86 | 1.70 | -23.80 | -107.14 |
| PAT | -7.40 | 8.00 | -192.50 | 1.90 | 21.10 | -91.00 | 12.30 | 121.60 | -89.88 |
| Equity | 431.70 | 431.70 | 0.00 | 431.70 | 431.70 | 0.00 | 431.70 | 430.30 | 0.33 |
| PBIDTM(%) | 5.55 | 24.74 | -77.59 | 17.26 | 26.62 | -35.15 | 16.11 | 28.55 | -43.58 |
