The Sales for the quarter ended September 2024 of Rs. 1.13 million declined by -88.14% from Rs. 9.53 millions.Net Profit of the company move down -60.67% to Rs. 2.60 millions from Rs. 6.61 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 2.70 millions as compared to 6.77 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1.13 | 9.53 | -88.14 | 10.75 | 18.16 | -40.80 | 29.88 | 12.07 | 147.56 |
| Other Income | 0.41 | 0.04 | 925.00 | 0.41 | 0.24 | 70.83 | 8.25 | 0.29 | 2744.83 |
| PBIDT | 2.70 | 6.77 | -60.12 | 10.47 | 13.07 | -19.89 | 18.40 | 2.79 | 559.50 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.95 | -98.95 |
| PBDT | 2.70 | 6.77 | -60.12 | 10.47 | 13.07 | -19.89 | 18.39 | 1.84 | 899.46 |
| Depreciation | 0.10 | 0.16 | -37.50 | 0.25 | 0.32 | -21.88 | 0.64 | 0.65 | -1.54 |
| PBT | 2.60 | 6.61 | -60.67 | 10.22 | 12.75 | -19.84 | 17.75 | 1.19 | 1391.60 |
| TAX | 0.00 | 0.00 | 0.00 | -1.89 | 0.00 | 0.00 | 3.60 | 5.35 | -32.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.35 | 2.86 |
| PAT | 2.60 | 6.61 | -60.67 | 12.11 | 12.75 | -5.02 | 14.15 | -4.16 | -440.14 |
| Equity | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 |
| PBIDTM(%) | 238.94 | 71.04 | 236.35 | 97.40 | 71.97 | 35.33 | 61.58 | 23.12 | 166.40 |
