The sales is pegged at Rs. 385.88 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 523.11 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2.62 millions from Rs. 5.08 millions, a decline of -48.43% on QoQ basis.The company reported a degrowth in operating Profit to 4.86 millions from 7.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 385.88 | 523.11 | -26.23 | 1008.60 | 853.90 | 18.12 | 1659.27 | 516.22 | 221.43 |
| Other Income | 9.34 | 2.24 | 316.96 | 13.94 | 3.34 | 317.37 | 8.70 | 3.51 | 147.86 |
| PBIDT | 4.86 | 7.90 | -38.48 | 18.55 | 18.45 | 0.54 | 28.03 | 7.10 | 294.79 |
| Interest | 0.04 | 0.11 | -63.64 | 0.10 | 0.23 | -56.52 | 0.41 | 0.13 | 215.38 |
| PBDT | 4.82 | 7.79 | -38.13 | 18.45 | 18.22 | 1.26 | 27.62 | 6.97 | 296.27 |
| Depreciation | 0.59 | 0.99 | -40.40 | 1.44 | 1.98 | -27.27 | 3.82 | 2.09 | 82.78 |
| PBT | 4.23 | 6.80 | -37.79 | 17.01 | 16.24 | 4.74 | 23.80 | 4.88 | 387.70 |
| TAX | 1.61 | 1.72 | -6.40 | 4.66 | 4.13 | 12.83 | 6.50 | 1.38 | 371.01 |
| Deferred Tax | -1.06 | 0.05 | -2220.00 | -0.69 | 0.10 | -790.00 | -0.66 | 0.42 | -257.14 |
| PAT | 2.62 | 5.08 | -48.43 | 12.35 | 12.11 | 1.98 | 17.30 | 3.50 | 394.29 |
| Equity | 32.27 | 32.27 | 0.00 | 32.27 | 32.27 | 0.00 | 32.27 | 32.27 | 0.00 |
| PBIDTM(%) | 1.26 | 1.51 | -16.60 | 1.84 | 2.16 | -14.88 | 1.69 | 1.38 | 22.82 |
