The Sales for the quarter ended September 2024 of Rs. 20.07 million declined by -84.68% from Rs. 130.98 millions.The company suffered a huge decline of -98.77% to Rs. 1.31 millions from Rs. 106.89 millions of corresponding previous quarter.A decline of 8.38 millions was observed in the OP in the quarter ended September 2024 from 120.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20.07 | 130.98 | -84.68 | 120.31 | 234.78 | -48.76 | 443.65 | 29.79 | 1389.26 |
| Other Income | 0.09 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.62 | 0.09 | 588.89 |
| PBIDT | 8.38 | 120.80 | -93.06 | 100.46 | 219.62 | -54.26 | 416.54 | -17.78 | -2442.74 |
| Interest | 0.29 | 0.24 | 20.83 | 0.59 | 0.49 | 20.41 | 0.95 | 0.40 | 137.50 |
| PBDT | 8.09 | 120.56 | -93.29 | 99.87 | 219.13 | -54.42 | 415.59 | -18.18 | -2385.97 |
| Depreciation | 0.96 | 0.91 | 5.49 | 1.91 | 1.82 | 4.95 | 3.64 | 2.40 | 51.67 |
| PBT | 7.13 | 119.65 | -94.04 | 97.96 | 217.31 | -54.92 | 411.95 | -20.58 | -2101.70 |
| TAX | 5.82 | 12.76 | -54.39 | 32.14 | 12.73 | 152.47 | 36.36 | -1.00 | -3736.00 |
| Deferred Tax | 4.12 | -0.05 | -8340.00 | 10.44 | -0.08 | -13150.00 | -0.25 | 0.13 | -292.31 |
| PAT | 1.31 | 106.89 | -98.77 | 65.82 | 204.58 | -67.83 | 375.59 | -19.58 | -2018.23 |
| Equity | 71.38 | 71.38 | 0.00 | 71.38 | 71.38 | 0.00 | 71.38 | 71.38 | 0.00 |
| PBIDTM(%) | 41.75 | 92.23 | -54.73 | 83.50 | 93.54 | -10.74 | 93.89 | -59.68 | -257.31 |
