The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 151.66 millions was observed as compared to Rs. 154.46 millions during the corresponding quarter last year.The Company to register a -39.01% fall in the net profit for the quarter ended September 2024.Operating Profit reported a sharp decline to 5.20 millions from 7.82 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 151.66 | 154.46 | -1.81 | 295.83 | 355.57 | -16.80 | 648.36 | 840.46 | -22.86 |
| Other Income | 0.28 | 0.34 | -17.65 | 0.48 | 0.70 | -31.43 | 1.55 | 2.21 | -29.86 |
| PBIDT | 5.20 | 7.82 | -33.50 | 11.28 | 14.29 | -21.06 | 22.41 | 24.48 | -8.46 |
| Interest | 1.30 | 2.35 | -44.68 | 2.91 | 4.72 | -38.35 | 8.99 | 9.69 | -7.22 |
| PBDT | 3.90 | 5.47 | -28.70 | 8.37 | 9.57 | -12.54 | 13.42 | 14.79 | -9.26 |
| Depreciation | 2.30 | 3.00 | -23.33 | 4.40 | 6.00 | -26.67 | 9.12 | 10.08 | -9.52 |
| PBT | 1.60 | 2.47 | -35.22 | 3.97 | 3.57 | 11.20 | 4.30 | 4.71 | -8.70 |
| TAX | 0.24 | 0.24 | 0.00 | 0.24 | 0.24 | 0.00 | 0.93 | 0.53 | 75.47 |
| Deferred Tax | 0.24 | 0.24 | 0.00 | 0.24 | 0.24 | 0.00 | 0.20 | 0.53 | -62.26 |
| PAT | 1.36 | 2.23 | -39.01 | 3.73 | 3.33 | 12.01 | 3.37 | 4.18 | -19.38 |
| Equity | 95.55 | 95.55 | 0.00 | 95.55 | 95.55 | 0.00 | 95.55 | 95.55 | 0.00 |
| PBIDTM(%) | 3.43 | 5.06 | -32.28 | 3.81 | 4.02 | -5.12 | 3.46 | 2.91 | 18.67 |
