The sales for the September 2024 quarter moved down to Rs. 39.79 millions as compared to Rs. 45.32 millions during the year-ago period.Net profit declined -5.29% to Rs. 5.37 millions from Rs. 5.67 millions.A decline of 4.22 millions was observed in the OP in the quarter ended September 2024 from 7.79 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 39.79 | 45.32 | -12.20 | 80.28 | 73.91 | 8.62 | 138.45 | 195.52 | -29.19 |
| Other Income | 8.22 | 7.20 | 14.17 | 16.09 | 13.90 | 15.76 | 29.44 | 25.41 | 15.86 |
| PBIDT | 4.22 | 7.79 | -45.83 | 11.11 | 11.38 | -2.37 | 15.75 | 23.50 | -32.98 |
| Interest | 0.03 | 0.00 | 0.00 | 0.05 | 0.09 | -44.44 | 0.15 | 0.06 | 150.00 |
| PBDT | 4.19 | 7.79 | -46.21 | 11.06 | 11.29 | -2.04 | 15.60 | 22.20 | -29.73 |
| Depreciation | 0.85 | 0.64 | 32.81 | 1.67 | 1.28 | 30.47 | 2.67 | 2.50 | 6.80 |
| PBT | 3.34 | 7.15 | -53.29 | 9.39 | 10.01 | -6.19 | 12.93 | 19.70 | -34.37 |
| TAX | -2.03 | 1.48 | -237.16 | 5.11 | 1.72 | 197.09 | -3.67 | 5.84 | -162.84 |
| Deferred Tax | -2.29 | 0.68 | -436.76 | 4.69 | 0.92 | 409.78 | -4.37 | 1.59 | -374.84 |
| PAT | 5.37 | 5.67 | -5.29 | 4.28 | 8.29 | -48.37 | 16.60 | 13.86 | 19.77 |
| Equity | 59.69 | 59.69 | 0.00 | 59.69 | 59.69 | 0.00 | 59.69 | 59.67 | 0.03 |
| PBIDTM(%) | 10.61 | 17.19 | -38.30 | 13.84 | 15.40 | -10.12 | 11.38 | 12.02 | -5.35 |
