A decrease in the sales to Rs. 4838.40 millions was observed for the quarter ended September 2024. The sales stood at Rs. 5966.24 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 4.43 millions from Rs. 1.43 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 17.65 millions from 10.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4838.40 | 5966.24 | -18.90 | 8838.11 | 12380.24 | -28.61 | 21378.50 | 28812.21 | -25.80 |
| Other Income | 19.43 | 1.76 | 1003.98 | 23.75 | 3.72 | 538.44 | 39.13 | 26.91 | 45.41 |
| PBIDT | 17.65 | 10.92 | 61.63 | 30.06 | 20.51 | 46.56 | 45.67 | 47.44 | -3.73 |
| Interest | 7.91 | 5.12 | 54.49 | 13.28 | 8.50 | 56.24 | 19.84 | 11.75 | 68.85 |
| PBDT | 9.74 | 5.80 | 67.93 | 16.78 | 12.01 | 39.72 | 25.83 | 35.69 | -27.63 |
| Depreciation | 3.82 | 3.90 | -2.05 | 7.50 | 7.66 | -2.09 | 14.97 | 14.47 | 3.46 |
| PBT | 5.92 | 1.90 | 211.58 | 9.28 | 4.35 | 113.33 | 10.86 | 21.22 | -48.82 |
| TAX | 1.49 | 0.47 | 217.02 | 2.33 | 1.09 | 113.76 | 5.33 | 17.35 | -69.28 |
| Deferred Tax | 1.49 | 0.47 | 217.02 | 2.33 | 1.09 | 113.76 | 5.33 | 17.35 | -69.28 |
| PAT | 4.43 | 1.43 | 209.79 | 6.95 | 3.26 | 113.19 | 5.53 | 3.87 | 42.89 |
| Equity | 63.71 | 63.67 | 0.06 | 63.71 | 63.67 | 0.06 | 63.71 | 63.67 | 0.06 |
| PBIDTM(%) | 0.36 | 0.18 | 99.34 | 0.34 | 0.17 | 105.25 | 0.21 | 0.16 | 29.69 |
