Revenue showed a marginal decline at Rs. 162.47 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Net profit of the cmpany stood at Rs. 4.23 millions for the quarter ended September 2024 a decline of -41.17% from Rs. 7.19 millions in the same quarter last year.Operating profit Margin for the quarter ended September 2024 slipped to -8.16% as compared to 25.53% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 162.47 | 166.08 | -2.17 | 307.39 | 308.98 | -0.51 | 932.19 | 677.99 | 37.49 |
| Other Income | 6.36 | 0.43 | 1379.07 | 19.96 | 23.83 | -16.24 | 6.25 | 16.34 | -61.75 |
| PBIDT | -8.16 | 25.53 | -131.96 | 10.46 | 49.56 | -78.89 | 104.91 | -11.18 | -1038.37 |
| Interest | 1.08 | 3.67 | -70.57 | 2.11 | 5.19 | -59.34 | 9.64 | 3.17 | 204.10 |
| PBDT | -9.24 | 21.86 | -142.27 | 8.35 | 44.37 | -81.18 | 95.27 | -14.35 | -763.90 |
| Depreciation | 4.11 | 9.19 | -55.28 | 8.17 | 14.54 | -43.81 | 28.37 | 13.77 | 106.03 |
| PBT | -13.35 | 12.67 | -205.37 | 0.18 | 29.83 | -99.40 | 66.90 | -28.12 | -337.91 |
| TAX | -17.58 | 5.48 | -420.80 | -15.12 | 9.81 | -254.13 | 30.45 | -1.63 | -1968.10 |
| Deferred Tax | -16.43 | 1.50 | -1195.33 | -19.99 | 1.51 | -1423.84 | 1.89 | -2.02 | -193.56 |
| PAT | 4.23 | 7.19 | -41.17 | 15.30 | 20.02 | -23.58 | 36.45 | -26.49 | -237.60 |
| Equity | 154.50 | 30.90 | 400.00 | 154.50 | 30.90 | 400.00 | 30.90 | 30.90 | 0.00 |
| PBIDTM(%) | -5.02 | 15.37 | -132.67 | 3.40 | 16.04 | -78.79 | 11.25 | -1.65 | -782.48 |
