The sales slipped to Rs. 27.24 millions for the September 2024 quarter as against Rs. 29.35 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -1.67 millions as compared to Net Profit of Rs. 0.27 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 2.79 millions from 3.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 27.24 | 29.35 | -7.19 | 60.48 | 60.61 | -0.21 | 132.86 | 131.91 | 0.72 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 2.79 | 3.29 | -15.20 | 7.97 | 6.11 | 30.44 | 14.14 | 12.91 | 9.53 |
| Interest | 1.34 | 1.58 | -15.19 | 2.69 | 3.14 | -14.33 | 5.71 | 6.74 | -15.28 |
| PBDT | 1.45 | 1.71 | -15.20 | 5.28 | 2.97 | 77.78 | 8.43 | 6.17 | 36.63 |
| Depreciation | 1.38 | 1.20 | 15.00 | 2.74 | 2.39 | 14.64 | 5.48 | 4.83 | 13.46 |
| PBT | 0.07 | 0.51 | -86.27 | 2.54 | 0.58 | 337.93 | 2.95 | 1.34 | 120.15 |
| TAX | 1.74 | 0.24 | 625.00 | 0.66 | 0.33 | 100.00 | 1.13 | 1.42 | -20.42 |
| Deferred Tax | 1.74 | 0.24 | 625.00 | 0.66 | 0.33 | 100.00 | 1.13 | 0.95 | 18.95 |
| PAT | -1.67 | 0.27 | -718.52 | 1.88 | 0.25 | 652.00 | 1.82 | -0.08 | -2375.00 |
| Equity | 39.70 | 39.70 | 0.00 | 39.70 | 39.70 | 0.00 | 39.70 | 39.70 | 0.00 |
| PBIDTM(%) | 10.24 | 11.21 | -8.63 | 13.18 | 10.08 | 30.72 | 10.64 | 9.79 | 8.74 |
