The sales declined to Rs. 33.63 millions for the September 2024 quarter as compared to Rs. 44.61 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2024 saw a decline of -50.63% from Rs. 8.75 millions to Rs. 4.32 millions.Operating profit for the quarter ended September 2024 decreased to 5.73 millions as compared to 13.39 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 33.63 | 44.61 | -24.61 | 78.98 | 59.12 | 33.59 | 101.10 | 51.48 | 96.39 |
| Other Income | 0.00 | 0.20 | -100.00 | 0.04 | 0.41 | -90.24 | 1.23 | 1.42 | -13.38 |
| PBIDT | 5.73 | 13.39 | -57.21 | 26.32 | 27.49 | -4.26 | 91.64 | 21.71 | 322.11 |
| Interest | 0.16 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.19 | 0.05 | 280.00 |
| PBDT | 5.57 | 13.39 | -58.40 | 26.00 | 27.49 | -5.42 | 91.45 | 21.66 | 322.21 |
| Depreciation | 0.23 | 0.21 | 9.52 | 0.43 | 0.33 | 30.30 | 0.79 | 0.70 | 12.86 |
| PBT | 5.34 | 13.18 | -59.48 | 25.57 | 27.16 | -5.85 | 90.66 | 20.96 | 332.54 |
| TAX | 1.02 | 4.43 | -76.98 | 1.49 | 9.13 | -83.68 | 10.63 | 7.49 | 41.92 |
| Deferred Tax | 0.48 | -0.01 | -4900.00 | 0.46 | -0.02 | -2400.00 | 0.01 | -0.06 | -116.67 |
| PAT | 4.32 | 8.75 | -50.63 | 24.08 | 18.03 | 33.56 | 80.03 | 13.47 | 494.14 |
| Equity | 62.00 | 62.00 | 0.00 | 62.00 | 62.00 | 0.00 | 62.00 | 56.22 | 10.28 |
| PBIDTM(%) | 17.04 | 30.02 | -43.24 | 33.32 | 46.50 | -28.33 | 90.64 | 42.17 | 114.94 |
