The Sales for the quarter ended September 2024 of Rs. 31.01 million declined by -76.88% from Rs. 134.11 millions.The company reported a drastic decline of -81.77% in the quarter ended September 2024 to Rs. 3.59 millions from Rs. 19.69 millions .Operating Profit reported a sharp decline to 10.31 millions from 33.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 31.01 | 134.11 | -76.88 | 88.21 | 235.94 | -62.61 | 536.35 | 528.94 | 1.40 |
| Other Income | 3.08 | 3.18 | -3.14 | 5.11 | 6.83 | -25.18 | 15.04 | 9.41 | 59.83 |
| PBIDT | 10.31 | 33.46 | -69.19 | 25.57 | 48.64 | -47.43 | 121.74 | 53.34 | 128.23 |
| Interest | 2.82 | 3.48 | -18.97 | 5.32 | 6.15 | -13.50 | 7.36 | 8.14 | -9.58 |
| PBDT | 7.49 | 29.98 | -75.02 | 20.25 | 42.49 | -52.34 | 114.38 | 45.20 | 153.05 |
| Depreciation | 2.70 | 2.70 | 0.00 | 5.40 | 5.40 | 0.00 | 10.92 | 10.74 | 1.68 |
| PBT | 4.79 | 27.28 | -82.44 | 14.85 | 37.09 | -59.96 | 103.46 | 34.46 | 200.23 |
| TAX | 1.20 | 7.59 | -84.19 | 3.73 | 10.32 | -63.86 | 25.54 | 10.04 | 154.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.87 | 0.03 | -6333.33 |
| PAT | 3.59 | 19.69 | -81.77 | 11.12 | 26.77 | -58.46 | 77.92 | 24.42 | 219.08 |
| Equity | 62.32 | 62.33 | -0.02 | 62.32 | 62.33 | -0.02 | 62.32 | 62.32 | 0.00 |
| PBIDTM(%) | 33.25 | 24.95 | 33.26 | 28.99 | 20.62 | 40.61 | 22.70 | 10.08 | 125.08 |
