The Sales for the quarter ended September 2024 of Rs. 11.10 million declined by -80.21% from Rs. 56.10 millions.A radical decline of -96.03% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 0.25 millions from Rs. 6.29 millions.The Operating Profit of the company witnessed a decrease to 0.47 millions from 9.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11.10 | 56.10 | -80.21 | 23.68 | 100.99 | -76.55 | 195.52 | 209.23 | -6.55 |
| Other Income | 1.40 | 1.43 | -2.10 | 1.59 | 2.05 | -22.44 | 6.89 | 2.51 | 174.50 |
| PBIDT | 0.47 | 9.09 | -94.83 | -1.75 | 12.10 | -114.46 | 17.85 | 15.43 | 15.68 |
| Interest | 0.03 | 0.46 | -93.48 | 0.16 | 1.16 | -86.21 | 3.99 | 2.78 | 43.53 |
| PBDT | 0.44 | 8.63 | -94.90 | -1.91 | 10.94 | -117.46 | 13.86 | 12.65 | 9.57 |
| Depreciation | 0.19 | 0.12 | 58.33 | 0.35 | 0.20 | 75.00 | 0.56 | 0.46 | 21.74 |
| PBT | 0.25 | 8.51 | -97.06 | -2.26 | 10.74 | -121.04 | 13.30 | 12.19 | 9.11 |
| TAX | 0.00 | 2.22 | 0.00 | 0.00 | 2.79 | 0.00 | 3.29 | 3.15 | 4.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.25 | 6.29 | -96.03 | -2.26 | 7.95 | -128.43 | 10.01 | 9.04 | 10.73 |
| Equity | 33.34 | 33.34 | 0.00 | 33.34 | 33.34 | 0.00 | 33.34 | 33.34 | 0.00 |
| PBIDTM(%) | 4.23 | 16.20 | -73.87 | -7.39 | 11.98 | -161.68 | 9.13 | 7.37 | 23.79 |
