A decrease of about -41.34% in the sales to Rs. 88.06 millions was observed for the quarter ended September 2024. The sales stood at Rs. 150.12 millions during the similar quarter previous year.The company reported a drastic decline of -99.04% in the quarter ended September 2024 to Rs. 0.06 millions from Rs. 6.22 millions .Operating Profit reported a sharp decline to 7.20 millions from 13.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 88.06 | 150.12 | -41.34 | 219.76 | 193.64 | 13.49 | 455.22 | 0.00 | 0.00 |
| Other Income | 1.80 | 15.57 | -88.44 | 7.75 | 20.53 | -62.25 | 30.71 | 132.75 | -76.87 |
| PBIDT | 7.20 | 13.69 | -47.41 | 20.37 | 15.78 | 29.09 | 64.48 | 90.91 | -29.07 |
| Interest | 6.45 | 5.68 | 13.56 | 14.58 | 5.88 | 147.96 | 51.99 | 1.75 | 2870.86 |
| PBDT | 0.75 | 8.01 | -90.64 | 5.79 | 9.90 | -41.52 | 12.49 | 89.16 | -85.99 |
| Depreciation | 0.67 | 0.33 | 103.03 | 1.34 | 0.66 | 103.03 | 2.44 | 1.33 | 83.46 |
| PBT | 0.08 | 7.68 | -98.96 | 4.45 | 9.24 | -51.84 | 10.05 | 87.83 | -88.56 |
| TAX | 0.02 | 1.46 | -98.63 | 0.75 | 1.46 | -48.63 | 1.58 | 0.94 | 68.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.49 | 32.65 |
| PAT | 0.06 | 6.22 | -99.04 | 3.70 | 7.78 | -52.44 | 8.47 | 86.89 | -90.25 |
| Equity | 152.10 | 152.10 | 0.00 | 152.10 | 152.10 | 0.00 | 152.10 | 152.10 | 0.00 |
| PBIDTM(%) | 8.18 | 9.12 | -10.34 | 9.27 | 8.15 | 13.75 | 14.16 | 0.00 | 0.00 |
