The sales slipped to Rs. 11.50 millions for the September 2024 quarter as against Rs. 15.49 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -73.62% from Rs. 4.89 millions to Rs. 1.29 millions.Operating profit for the quarter ended September 2024 decreased to 1.88 millions as compared to 7.14 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11.50 | 15.49 | -25.76 | 25.17 | 31.64 | -20.45 | 57.33 | 36.57 | 56.77 |
| Other Income | 0.87 | 0.98 | -11.22 | 1.66 | 1.59 | 4.40 | 3.56 | 3.00 | 18.67 |
| PBIDT | 1.88 | 7.14 | -73.67 | 6.12 | 15.03 | -59.28 | 19.78 | 9.24 | 114.07 |
| Interest | 0.05 | 0.50 | -90.00 | 0.18 | 0.73 | -75.34 | 1.26 | 0.71 | 77.46 |
| PBDT | 1.83 | 6.64 | -72.44 | 5.94 | 14.30 | -58.46 | 18.52 | 8.53 | 117.12 |
| Depreciation | 0.14 | 0.10 | 40.00 | 0.28 | 0.23 | 21.74 | 0.49 | 0.50 | -2.00 |
| PBT | 1.69 | 6.54 | -74.16 | 5.66 | 14.07 | -59.77 | 18.03 | 8.03 | 124.53 |
| TAX | 0.40 | 1.65 | -75.76 | 1.41 | 3.55 | -60.28 | 4.47 | 1.07 | 317.76 |
| Deferred Tax | 0.02 | 0.03 | -33.33 | 0.03 | 0.05 | -40.00 | 0.00 | 0.06 | -100.00 |
| PAT | 1.29 | 4.89 | -73.62 | 4.25 | 10.52 | -59.60 | 13.56 | 6.96 | 94.83 |
| Equity | 217.06 | 217.06 | 0.00 | 217.06 | 217.06 | 0.00 | 217.06 | 217.06 | 0.00 |
| PBIDTM(%) | 16.35 | 46.09 | -64.53 | 24.31 | 47.50 | -48.81 | 34.50 | 25.27 | 36.55 |
