The Sales for the quarter ended September 2024 of Rs. 12.41 million declined by -99.47% from Rs. 2361.53 millions.Profit after Tax for the quarter ended September 2024 saw a decline of -51.61% from Rs. 0.62 millions to Rs. 0.30 millions.The company reported a good operating profit of 3.44 millions compared to 0.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12.41 | 2361.53 | -99.47 | 32.39 | 2636.80 | -98.77 | 2972.02 | 1.95 | 152311.28 |
| Other Income | 0.01 | 0.03 | -66.67 | 0.01 | 0.03 | -66.67 | 3.73 | 0.48 | 677.08 |
| PBIDT | 3.44 | 0.64 | 437.50 | 16.60 | 1.29 | 1186.82 | 4.99 | 1.05 | 375.24 |
| Interest | 2.63 | 0.02 | 13050.00 | 2.63 | 0.19 | 1284.21 | 0.38 | 0.28 | 35.71 |
| PBDT | 0.81 | 0.62 | 30.65 | 13.97 | 1.10 | 1170.00 | 4.61 | 0.77 | 498.70 |
| Depreciation | 0.41 | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 |
| PBT | 0.40 | 0.62 | -35.48 | 13.15 | 1.10 | 1095.45 | 4.26 | 0.77 | 453.25 |
| TAX | 0.10 | 0.00 | 0.00 | 3.31 | 0.00 | 0.00 | 0.86 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.91 | 0.00 | 0.00 |
| PAT | 0.30 | 0.62 | -51.61 | 9.84 | 1.10 | 794.55 | 3.40 | 0.77 | 341.56 |
| Equity | 183.84 | 74.73 | 146.01 | 183.84 | 74.73 | 146.01 | 151.23 | 14.73 | 926.68 |
| PBIDTM(%) | 27.72 | 0.03 | 102186.35 | 51.25 | 0.05 | 104706.54 | 0.17 | 53.85 | -99.69 |
