The sales for the September 2024 quarter moved down to Rs. 2.97 millions as compared to Rs. 3.52 millions during the year-ago period.The Net Profit of the company slipped to Rs. 0.58 millions from Rs. 0.84 millions, a decline of -30.95% on QoQ basis.The company reported a good operating profit of 0.95 millions compared to 0.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2.97 | 3.52 | -15.63 | 4.98 | 4.59 | 8.50 | 9.49 | 3.72 | 155.11 |
| Other Income | 0.37 | 0.25 | 48.00 | 0.63 | 0.45 | 40.00 | 1.48 | 0.91 | 62.64 |
| PBIDT | 0.95 | 0.90 | 5.56 | 1.46 | 1.30 | 12.31 | 3.06 | 1.56 | 96.15 |
| Interest | 0.02 | 0.01 | 100.00 | 0.03 | 0.01 | 200.00 | 0.03 | 0.02 | 50.00 |
| PBDT | 0.93 | 0.89 | 4.49 | 1.43 | 1.29 | 10.85 | 2.60 | 1.56 | 66.67 |
| Depreciation | 0.07 | 0.05 | 40.00 | 0.14 | 0.14 | 0.00 | 0.30 | 0.36 | -16.67 |
| PBT | 0.86 | 0.84 | 2.38 | 1.29 | 1.15 | 12.17 | 2.30 | 1.20 | 91.67 |
| TAX | 0.28 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.60 | 0.34 | 76.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.58 | 0.84 | -30.95 | 1.01 | 1.15 | -12.17 | 1.70 | 0.86 | 97.67 |
| Equity | 42.64 | 42.64 | 0.00 | 42.64 | 42.64 | 0.00 | 42.64 | 42.64 | 0.00 |
| PBIDTM(%) | 31.99 | 25.57 | 25.10 | 29.32 | 28.32 | 3.51 | 32.24 | 41.94 | -23.11 |
