The Sales for the quarter ended September 2024 of Rs. 18.60 million declined by -79.21% from Rs. 89.48 millions.A radical decline of -95.11% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 0.35 millions from Rs. 7.16 millions.The Operating Profit of the company witnessed a decrease to 1.16 millions from 7.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 18.60 | 89.48 | -79.21 | 48.47 | 230.32 | -78.96 | 372.39 | 247.40 | 50.52 |
| Other Income | 0.00 | 0.00 | 0.00 | 4.86 | 0.00 | 0.00 | 0.71 | 0.02 | 3450.00 |
| PBIDT | 1.16 | 7.23 | -83.96 | 4.83 | 10.80 | -55.28 | 15.22 | 19.89 | -23.48 |
| Interest | 0.19 | 0.02 | 850.00 | 0.38 | 0.04 | 850.00 | 0.33 | 0.10 | 230.00 |
| PBDT | 0.97 | 7.21 | -86.55 | 4.45 | 10.76 | -58.64 | 14.89 | 19.79 | -24.76 |
| Depreciation | 0.62 | 0.05 | 1140.00 | 1.23 | 0.10 | 1130.00 | 0.80 | 0.33 | 142.42 |
| PBT | 0.35 | 7.16 | -95.11 | 3.22 | 10.66 | -69.79 | 14.09 | 19.46 | -27.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.68 | 4.90 | -24.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | -0.01 | -900.00 |
| PAT | 0.35 | 7.16 | -95.11 | 3.22 | 10.66 | -69.79 | 10.41 | 14.56 | -28.50 |
| Equity | 125.00 | 102.60 | 21.83 | 125.00 | 102.60 | 21.83 | 125.00 | 100.00 | 25.00 |
| PBIDTM(%) | 6.24 | 8.08 | -22.81 | 9.96 | 4.69 | 112.51 | 4.09 | 8.04 | -49.16 |
