A decrease in the sales to Rs. 13.92 millions was observed for the quarter ended September 2024. The sales stood at Rs. 15.82 millions during the similar quarter previous year.Profit for the quarter ended September 2024 rises by 76.19% to Rs. 0.37 millions from Rs. 0.21 millions.The Operating Profit of the company witnessed a decrease to 1.53 millions from 2.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 13.92 | 15.82 | -12.01 | 26.12 | 39.38 | -33.67 | 73.29 | 76.47 | -4.16 |
| Other Income | 0.14 | 0.13 | 7.69 | 0.96 | 0.19 | 405.26 | 0.39 | 2.20 | -82.27 |
| PBIDT | 1.53 | 2.08 | -26.44 | 3.78 | 1.45 | 160.69 | 10.94 | -38.49 | -128.42 |
| Interest | 0.11 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 |
| PBDT | 1.42 | 2.08 | -31.73 | 3.54 | 1.45 | 144.14 | 10.24 | -38.49 | -126.60 |
| Depreciation | 1.11 | 2.37 | -53.16 | 2.21 | 3.95 | -44.05 | 8.81 | 5.29 | 66.54 |
| PBT | 0.31 | -0.29 | -206.90 | 1.33 | -2.50 | -153.20 | 1.43 | -43.78 | -103.27 |
| TAX | -0.06 | -0.50 | -88.00 | 0.62 | -0.87 | -171.26 | 0.97 | -9.30 | -110.43 |
| Deferred Tax | -0.06 | -0.50 | -88.00 | 0.62 | -0.87 | -171.26 | 0.97 | -9.30 | -110.43 |
| PAT | 0.37 | 0.21 | 76.19 | 0.71 | -1.63 | -143.56 | 0.46 | -34.48 | -101.33 |
| Equity | 102.11 | 102.11 | 0.00 | 102.11 | 102.11 | 0.00 | 102.11 | 102.11 | 0.00 |
| PBIDTM(%) | 10.99 | 13.15 | -16.40 | 14.47 | 3.68 | 293.03 | 14.93 | -50.33 | -129.66 |
