A decent increase of about 28.35% in the sales to Rs. 211.17 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 164.53 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 0.43 millions grew from Rs.-15.97 millionsThe Operating Profit of the company witnessed a decrease to 1.53 millions from 6.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 211.17 | 164.53 | 28.35 | 350.35 | 342.61 | 2.26 | 617.73 | 762.20 | -18.95 |
| Other Income | -4.21 | 20.66 | -120.38 | 6.92 | 20.66 | -66.51 | 42.26 | 0.00 | 0.00 |
| PBIDT | 1.53 | 6.47 | -76.35 | 2.93 | 2.43 | 20.58 | 6.68 | -8.88 | -175.23 |
| Interest | 0.17 | 0.12 | 41.67 | 0.28 | 0.18 | 55.56 | 0.40 | 0.73 | -45.21 |
| PBDT | 1.36 | -15.40 | -108.83 | 2.65 | -19.50 | -113.59 | -15.47 | -19.90 | -22.26 |
| Depreciation | 0.93 | 0.57 | 63.16 | 1.82 | 1.14 | 59.65 | 3.99 | 2.91 | 37.11 |
| PBT | 0.43 | -15.97 | -102.69 | 0.83 | -20.64 | -104.02 | -19.46 | -22.81 | -14.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.43 | -15.97 | -102.69 | 0.83 | -20.64 | -104.02 | -19.46 | -22.81 | -14.69 |
| Equity | 240.00 | 240.00 | 0.00 | 240.00 | 240.00 | 0.00 | 240.00 | 240.00 | 0.00 |
| PBIDTM(%) | 0.72 | 3.93 | -81.58 | 0.84 | 0.71 | 17.90 | 1.08 | -1.17 | -192.82 |
