The sales for the September 2024 quarter moved down to Rs. 195.43 millions as compared to Rs. 272.98 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.12% to Rs. 3.33 millions from Rs. 3.97 millions.Operating profit for the quarter ended September 2024 decreased to 9.03 millions as compared to 10.44 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 195.43 | 272.98 | -28.41 | 533.03 | 635.52 | -16.13 | 1192.44 | 1319.08 | -9.60 |
| Other Income | 0.94 | 0.83 | 13.25 | 2.24 | 1.69 | 32.54 | 5.25 | 1.45 | 262.07 |
| PBIDT | 9.03 | 10.44 | -13.51 | 33.68 | 33.95 | -0.80 | 55.29 | 60.12 | -8.03 |
| Interest | 1.60 | 2.63 | -39.16 | 3.38 | 5.27 | -35.86 | 8.46 | 12.56 | -32.64 |
| PBDT | 7.43 | 7.81 | -4.87 | 30.30 | 28.68 | 5.65 | 46.83 | 47.56 | -1.53 |
| Depreciation | 2.99 | 2.78 | 7.55 | 5.83 | 5.53 | 5.42 | 11.08 | 11.69 | -5.22 |
| PBT | 4.44 | 5.03 | -11.73 | 24.47 | 23.15 | 5.70 | 35.75 | 35.87 | -0.33 |
| TAX | 1.11 | 1.06 | 4.72 | 6.12 | 5.06 | 20.95 | 11.28 | 10.06 | 12.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | -0.11 | -990.91 |
| PAT | 3.33 | 3.97 | -16.12 | 18.35 | 18.09 | 1.44 | 24.47 | 25.81 | -5.19 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 4.62 | 3.82 | 20.82 | 6.32 | 5.34 | 18.28 | 4.64 | 4.56 | 1.73 |
