The Sales for the quarter ended September 2024 of Rs. 21.24 million declined by -93.77% from Rs. 340.89 millions.Profit after tax for the quarter ended September 2024 reported a huge growth of 72.30% to Rs. 3.67 millions from Rs. 2.13 millions.The company reported a good operating profit of 8.32 millions compared to 3.41 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21.24 | 340.89 | -93.77 | 119.12 | 394.29 | -69.79 | 1068.20 | 193.37 | 452.41 |
| Other Income | 0.05 | 16.60 | -99.70 | 0.05 | 16.60 | -99.70 | 0.55 | 2.72 | -79.78 |
| PBIDT | 8.32 | 3.41 | 143.99 | 27.47 | 4.54 | 505.07 | 13.19 | 9.97 | 32.30 |
| Interest | 2.06 | 0.45 | 357.78 | 3.67 | 0.54 | 579.63 | 2.24 | 0.81 | 176.54 |
| PBDT | 6.26 | 2.96 | 111.49 | 23.80 | 4.00 | 495.00 | 10.95 | 9.16 | 19.54 |
| Depreciation | 1.79 | 0.98 | 82.65 | 2.76 | 1.52 | 81.58 | 3.80 | 2.82 | 34.75 |
| PBT | 4.47 | 1.98 | 125.76 | 21.04 | 2.48 | 748.39 | 7.15 | 6.34 | 12.78 |
| TAX | 0.80 | -0.15 | -633.33 | 4.80 | 0.00 | 0.00 | 2.09 | 1.22 | 71.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.31 | -0.28 | 10.71 |
| PAT | 3.67 | 2.13 | 72.30 | 16.24 | 2.48 | 554.84 | 5.06 | 5.12 | -1.17 |
| Equity | 29.87 | 29.87 | 0.00 | 29.87 | 29.87 | 0.00 | 29.87 | 29.87 | 0.00 |
| PBIDTM(%) | 39.17 | 1.00 | 3815.97 | 23.06 | 1.15 | 1902.85 | 1.23 | 5.16 | -76.05 |
