The Sales for the quarter ended September 2024 of Rs. 1.71 million declined by -99.74% from Rs. 651.29 millions.Net Profit for the quarter ended September 2024 dipped to Rs. 1.12 millions from Rs. 7.49 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 3.78 millions from 15.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1.71 | 651.29 | -99.74 | 8656.94 | 652.41 | 1226.92 | 9683.49 | 1777.58 | 444.76 |
| Other Income | 3.90 | 18.37 | -78.77 | 24.68 | 35.04 | -29.57 | 78.29 | 63.29 | 23.70 |
| PBIDT | 3.78 | 15.43 | -75.50 | 70.67 | 52.03 | 35.83 | 128.97 | 32.85 | 292.60 |
| Interest | 1.97 | 5.90 | -66.61 | 2.00 | 10.55 | -81.04 | 16.92 | 15.34 | 10.30 |
| PBDT | 1.81 | 9.53 | -81.01 | 68.67 | 41.48 | 65.55 | 112.05 | 17.51 | 539.92 |
| Depreciation | 0.49 | 0.50 | -2.00 | 0.98 | 1.00 | -2.00 | 2.00 | 2.00 | 0.00 |
| PBT | 1.32 | 9.03 | -85.38 | 67.69 | 40.48 | 67.22 | 110.05 | 15.51 | 609.54 |
| TAX | 0.20 | 1.54 | -87.01 | 16.11 | 6.80 | 136.91 | 18.50 | 3.48 | 431.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.12 | 7.49 | -85.05 | 51.58 | 33.68 | 53.15 | 91.55 | 12.03 | 661.01 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 221.05 | 2.37 | 9230.66 | 0.82 | 7.98 | -89.76 | 1.33 | 1.85 | -27.93 |
