The sales for the September 2024 quarter moved down to Rs. 89.23 millions as compared to Rs. 102.90 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -9.70 millions as compared to Net Profit of Rs. 14.68 millions of corresponding quarter ended September 2023OP of the company witnessed a marginal growth to 23.29 millions from 16.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 89.23 | 102.90 | -13.28 | 143.77 | 156.52 | -8.15 | 193.98 | 180.29 | 7.59 |
| Other Income | 15.43 | 5.49 | 181.06 | 210.93 | 10.42 | 1924.28 | 161.91 | 85.78 | 88.75 |
| PBIDT | 23.29 | 16.92 | 37.65 | 219.50 | 17.81 | 1132.45 | 143.98 | 75.14 | 91.62 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | 0.35 | -94.29 |
| PBDT | 23.29 | 16.92 | 37.65 | 219.49 | 17.80 | 1133.09 | 143.96 | 74.79 | 92.49 |
| Depreciation | 1.72 | 1.78 | -3.37 | 3.48 | 3.55 | -1.97 | 7.10 | 7.11 | -0.14 |
| PBT | 21.57 | 15.14 | 42.47 | 216.01 | 14.25 | 1415.86 | 136.86 | 67.68 | 102.22 |
| TAX | 31.27 | 0.46 | 6697.83 | 50.70 | -0.07 | -72528.57 | 35.99 | 9.95 | 261.71 |
| Deferred Tax | 1.09 | -0.74 | -247.30 | 0.52 | -1.47 | -135.37 | -0.70 | -2.15 | -67.44 |
| PAT | -9.70 | 14.68 | -166.08 | 165.31 | 14.32 | 1054.40 | 100.87 | 57.73 | 74.73 |
| Equity | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 |
| PBIDTM(%) | 26.10 | 16.44 | 58.74 | 152.67 | 11.38 | 1241.76 | 74.22 | 41.68 | 78.09 |
