The sales declined to Rs. 32.94 millions for the September 2024 quarter as compared to Rs. 35.76 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -10.47% to Rs. 5.30 millions from Rs. 5.92 millions.The Operating Profit of the company witnessed a decrease to 9.19 millions from 13.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 32.94 | 35.76 | -7.89 | 65.31 | 74.44 | -12.26 | 147.92 | 127.06 | 16.42 |
| Other Income | 2.62 | 5.21 | -49.71 | 5.59 | 8.40 | -33.45 | 14.88 | 15.39 | -3.31 |
| PBIDT | 9.19 | 13.50 | -31.93 | 18.38 | 28.14 | -34.68 | 47.01 | 46.08 | 2.02 |
| Interest | 1.92 | 1.96 | -2.04 | 3.80 | 3.97 | -4.28 | 7.67 | 8.89 | -13.72 |
| PBDT | 7.27 | 11.54 | -37.00 | 14.58 | 24.17 | -39.68 | 42.13 | 37.19 | 13.28 |
| Depreciation | 3.01 | 2.91 | 3.44 | 6.00 | 5.68 | 5.63 | 11.64 | 9.85 | 18.17 |
| PBT | 4.26 | 8.63 | -50.64 | 8.58 | 18.49 | -53.60 | 30.49 | 27.34 | 11.52 |
| TAX | -1.04 | 2.71 | -138.38 | 0.42 | 5.47 | -92.32 | 7.41 | 6.07 | 22.08 |
| Deferred Tax | -1.80 | 0.92 | -295.65 | -1.13 | 1.57 | -171.97 | 3.48 | 1.76 | 97.73 |
| PAT | 5.30 | 5.92 | -10.47 | 8.16 | 13.02 | -37.33 | 23.08 | 21.27 | 8.51 |
| Equity | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 |
| PBIDTM(%) | 27.90 | 37.75 | -26.10 | 28.14 | 37.80 | -25.55 | 31.78 | 36.27 | -12.37 |
