The sales for the September 2024 quarter moved down to Rs. 133.52 millions as compared to Rs. 140.64 millions during the year-ago period.Net profit of the cmpany stood at Rs. 0.52 millions for the quarter ended September 2024 a decline of -40.91% from Rs. 0.88 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 6.19 millions as compared to 6.55 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 133.52 | 140.64 | -5.06 | 257.15 | 276.36 | -6.95 | 585.63 | 668.86 | -12.44 |
| Other Income | 0.01 | 2.24 | -99.55 | 0.04 | 2.72 | -98.53 | 2.99 | 1.28 | 133.59 |
| PBIDT | 6.19 | 6.55 | -5.50 | 12.37 | 12.34 | 0.24 | 27.08 | 30.35 | -10.77 |
| Interest | 2.29 | 2.08 | 10.10 | 4.57 | 3.65 | 25.21 | 8.34 | 5.33 | 56.47 |
| PBDT | 3.90 | 4.47 | -12.75 | 7.80 | 8.69 | -10.24 | 18.74 | 19.27 | -2.75 |
| Depreciation | 3.14 | 3.23 | -2.79 | 6.33 | 6.46 | -2.01 | 12.94 | 12.51 | 3.44 |
| PBT | 0.76 | 1.24 | -38.71 | 1.47 | 2.23 | -34.08 | 5.80 | 6.76 | -14.20 |
| TAX | 0.24 | 0.36 | -33.33 | 0.54 | 0.68 | -20.59 | 1.60 | 1.85 | -13.51 |
| Deferred Tax | 0.01 | -0.03 | -133.33 | 0.11 | 0.05 | 120.00 | -0.46 | -0.17 | 170.59 |
| PAT | 0.52 | 0.88 | -40.91 | 0.93 | 1.55 | -40.00 | 4.20 | 4.91 | -14.46 |
| Equity | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 |
| PBIDTM(%) | 4.64 | 4.66 | -0.46 | 4.81 | 4.47 | 7.73 | 4.62 | 4.54 | 1.91 |
