The sales for the September 2024 quarter moved down to Rs. 3.58 millions as compared to Rs. 3.89 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2.47 millions from Rs. 7.42 millions, a decline of -66.71% on QoQ basis.Operating profit for the quarter ended September 2024 decreased to 4.19 millions as compared to 8.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3.58 | 3.89 | -7.97 | 8.15 | 8.11 | 0.49 | 18.67 | 279.53 | -93.32 |
| Other Income | 23.64 | 26.06 | -9.29 | 57.89 | 46.35 | 24.90 | 107.18 | 259.40 | -58.68 |
| PBIDT | 4.19 | 8.70 | -51.84 | 28.46 | 16.40 | 73.54 | 44.09 | 165.15 | -73.30 |
| Interest | 0.25 | 0.25 | 0.00 | 0.51 | 0.51 | 0.00 | 1.12 | 1.12 | 0.00 |
| PBDT | 3.94 | 8.45 | -53.37 | 27.95 | 15.89 | 75.90 | 42.72 | 164.03 | -73.96 |
| Depreciation | 0.63 | 0.91 | -30.77 | 1.53 | 1.82 | -15.93 | 3.64 | 3.65 | -0.27 |
| PBT | 3.31 | 7.54 | -56.10 | 26.42 | 14.07 | 87.78 | 39.08 | 160.38 | -75.63 |
| TAX | 0.84 | 0.12 | 600.00 | 6.78 | 3.67 | 84.74 | 21.55 | 66.56 | -67.62 |
| Deferred Tax | -0.84 | 0.74 | -213.51 | 0.29 | 1.50 | -80.67 | 17.97 | 17.16 | 4.72 |
| PAT | 2.47 | 7.42 | -66.71 | 19.64 | 10.40 | 88.85 | 17.53 | 93.82 | -81.32 |
| Equity | 1342.35 | 1342.35 | 0.00 | 1342.35 | 1342.35 | 0.00 | 1342.35 | 1342.35 | 0.00 |
| PBIDTM(%) | 117.04 | 223.65 | -47.67 | 349.20 | 202.22 | 72.68 | 236.15 | 59.08 | 299.71 |
