The sales slipped to Rs. 19.77 millions for the September 2024 quarter as against Rs. 22.18 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 2.48 millions from Rs. 2.98 millions ,decline by -16.78%.Operating profit for the quarter ended September 2024 decreased to 5.06 millions as compared to 5.55 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 19.77 | 22.18 | -10.87 | 38.32 | 40.42 | -5.20 | 77.81 | 77.58 | 0.30 |
| Other Income | 0.22 | 0.28 | -21.43 | 0.42 | 0.59 | -28.81 | 2.58 | 2.33 | 10.73 |
| PBIDT | 5.06 | 5.55 | -8.83 | 8.81 | 8.11 | 8.63 | 17.14 | 16.81 | 1.96 |
| Interest | 1.26 | 1.45 | -13.10 | 2.51 | 2.88 | -12.85 | 5.74 | 5.75 | -0.17 |
| PBDT | 3.80 | 4.10 | -7.32 | 6.30 | 5.23 | 20.46 | 11.40 | 11.06 | 3.07 |
| Depreciation | 0.36 | 0.32 | 12.50 | 0.68 | 0.60 | 13.33 | 1.23 | 2.35 | -47.66 |
| PBT | 3.44 | 3.78 | -8.99 | 5.62 | 4.63 | 21.38 | 10.17 | 8.71 | 16.76 |
| TAX | 0.96 | 0.80 | 20.00 | 1.48 | 1.20 | 23.33 | 2.64 | 2.41 | 9.54 |
| Deferred Tax | 0.07 | 0.10 | -30.00 | 0.38 | 0.45 | -15.56 | 0.60 | 0.38 | 57.89 |
| PAT | 2.48 | 2.98 | -16.78 | 4.14 | 3.43 | 20.70 | 7.53 | 6.30 | 19.52 |
| Equity | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 |
| PBIDTM(%) | 25.59 | 25.02 | 2.29 | 22.99 | 20.06 | 14.58 | 22.03 | 21.67 | 1.66 |
