The sales moved down -61.22% to Rs. 0.95 millions for the September 2024 quarter as compared to Rs. 2.45 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2024 saw a decline of -61.02% from Rs. 2.95 millions to Rs. 1.15 millions.The company reported a degrowth in operating Profit to 1.26 millions from 3.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 0.95 | 2.45 | -61.22 | 2.97 | 5.59 | -46.87 | 8.63 | 9.50 | -9.16 |
| Other Income | 0.84 | 1.65 | -49.09 | 2.20 | 2.91 | -24.40 | 4.07 | 4.54 | -10.35 |
| PBIDT | 1.26 | 3.60 | -65.00 | 2.50 | 6.07 | -58.81 | 9.24 | 26.77 | -65.48 |
| Interest | 0.32 | 1.02 | -68.63 | 0.73 | 2.48 | -70.56 | 3.14 | 4.78 | -34.31 |
| PBDT | 0.94 | 2.58 | -63.57 | 1.77 | 3.59 | -50.70 | 6.10 | 21.99 | -72.26 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 | 0.06 | 0.06 | 0.00 |
| PBT | 0.93 | 2.57 | -63.81 | 1.75 | 3.57 | -50.98 | 6.04 | 21.93 | -72.46 |
| TAX | -0.22 | -0.38 | -42.11 | 0.03 | -0.13 | -123.08 | 1.21 | 5.10 | -76.27 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.04 | 2.53 | -98.42 |
| PAT | 1.15 | 2.95 | -61.02 | 1.72 | 3.70 | -53.51 | 4.83 | 16.83 | -71.30 |
| Equity | 101.43 | 101.43 | 0.00 | 101.43 | 101.43 | 0.00 | 101.43 | 101.43 | 0.00 |
| PBIDTM(%) | 132.63 | 146.94 | -9.74 | 84.18 | 108.59 | -22.48 | 107.07 | 281.79 | -62.00 |
