The sales slipped to Rs. 7.57 millions for the September 2024 quarter as against Rs. 8.46 millions during the year-ago period.Net Profit of the company move down -39.96% to Rs. 3.38 millions from Rs. 5.63 millions in the same quarter last year.Operating Profit reported a sharp decline to 5.82 millions from 7.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7.57 | 8.46 | -10.52 | 14.43 | 16.08 | -10.26 | 31.62 | 29.96 | 5.54 |
| Other Income | 0.29 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 |
| PBIDT | 5.82 | 7.46 | -21.98 | 11.27 | 13.96 | -19.27 | 28.19 | 24.54 | 14.87 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5.82 | 7.46 | -21.98 | 11.27 | 13.96 | -19.27 | 28.19 | 24.54 | 14.87 |
| Depreciation | 1.30 | 0.03 | 4233.33 | 2.60 | 0.06 | 4233.33 | 0.13 | 0.14 | -7.14 |
| PBT | 4.52 | 7.43 | -39.17 | 8.67 | 13.90 | -37.63 | 28.06 | 24.40 | 15.00 |
| TAX | 1.14 | 1.80 | -36.67 | 2.22 | 3.48 | -36.21 | 2.93 | 5.88 | -50.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 | -25.00 |
| PAT | 3.38 | 5.63 | -39.96 | 6.45 | 10.42 | -38.10 | 25.13 | 18.52 | 35.69 |
| Equity | 195.53 | 195.53 | 0.00 | 195.53 | 195.53 | 0.00 | 195.53 | 195.53 | 0.00 |
| PBIDTM(%) | 76.88 | 88.18 | -12.81 | 78.10 | 86.82 | -10.04 | 89.15 | 81.91 | 8.84 |
