The sales for the September 2024 quarter moved down to Rs. 159.61 millions as compared to Rs. 198.18 millions during the year-ago period.A big decline of -46.79% was reported for the quarter ended September 2024 to Rs. 5.64 millions from Rs. 10.60 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 12.45 millions from 22.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 159.61 | 198.18 | -19.46 | 266.89 | 351.58 | -24.09 | 697.72 | 755.31 | -7.62 |
| Other Income | 7.70 | 15.22 | -49.41 | 16.05 | 17.43 | -7.92 | 28.59 | 79.92 | -64.23 |
| PBIDT | 12.45 | 22.77 | -45.32 | 22.10 | 33.34 | -33.71 | 57.60 | 136.22 | -57.72 |
| Interest | 0.22 | 0.24 | -8.33 | 0.83 | 0.47 | 76.60 | 1.00 | 0.86 | 16.28 |
| PBDT | 12.23 | 22.53 | -45.72 | 21.27 | 32.87 | -35.29 | 56.60 | 135.36 | -58.19 |
| Depreciation | 6.11 | 6.14 | -0.49 | 12.16 | 12.21 | -0.41 | 24.34 | 25.23 | -3.53 |
| PBT | 6.12 | 16.39 | -62.66 | 9.11 | 20.66 | -55.91 | 32.26 | 110.13 | -70.71 |
| TAX | 0.48 | 5.79 | -91.71 | 1.00 | 6.95 | -85.61 | 9.06 | 31.85 | -71.55 |
| Deferred Tax | -0.23 | -0.01 | 2200.00 | -0.46 | 0.07 | -757.14 | -0.07 | 0.72 | -109.72 |
| PAT | 5.64 | 10.60 | -46.79 | 8.11 | 13.71 | -40.85 | 23.20 | 78.28 | -70.36 |
| Equity | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 |
| PBIDTM(%) | 7.80 | 11.49 | -32.11 | 8.28 | 9.48 | -12.68 | 8.26 | 18.03 | -54.23 |
