A decrease of about -37.94% in the sales to Rs. 55.51 millions was observed for the quarter ended September 2024. The sales stood at Rs. 89.45 millions during the similar quarter previous year.The company suffered a huge decline of -90.70% to Rs. 1.23 millions from Rs. 13.23 millions of corresponding previous quarter.A decline of 36.40 millions was observed in the OP in the quarter ended September 2024 from 50.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 55.51 | 89.45 | -37.94 | 120.31 | 160.23 | -24.91 | 355.50 | 168.02 | 111.58 |
| Other Income | 5.22 | 4.35 | 20.00 | 31.75 | 4.40 | 621.59 | 83.71 | 0.38 | 21928.95 |
| PBIDT | 36.40 | 50.16 | -27.43 | 103.73 | 98.40 | 5.42 | 280.44 | 85.16 | 229.31 |
| Interest | 32.00 | 31.15 | 2.73 | 60.79 | 59.87 | 1.54 | 147.41 | 47.45 | 210.66 |
| PBDT | 4.40 | 19.01 | -76.85 | 42.94 | 38.53 | 11.45 | 133.03 | 37.71 | 252.77 |
| Depreciation | 0.14 | 0.12 | 16.67 | 0.27 | 0.19 | 42.11 | 0.40 | 0.35 | 14.29 |
| PBT | 4.26 | 18.89 | -77.45 | 42.67 | 38.34 | 11.29 | 132.63 | 37.36 | 255.01 |
| TAX | 3.03 | 5.66 | -46.47 | 14.84 | 11.65 | 27.38 | 35.62 | 12.38 | 187.72 |
| Deferred Tax | 0.04 | -0.01 | -500.00 | 0.13 | -0.01 | -1400.00 | 0.00 | 0.27 | 0.00 |
| PAT | 1.23 | 13.23 | -90.70 | 27.83 | 26.69 | 4.27 | 97.01 | 24.98 | 288.35 |
| Equity | 64.38 | 60.98 | 5.58 | 64.38 | 60.98 | 5.58 | 60.98 | 60.98 | 0.00 |
| PBIDTM(%) | 65.57 | 56.08 | 16.94 | 86.22 | 61.41 | 40.39 | 78.89 | 50.68 | 55.64 |
