Net sales declined -6.83% to Rs. 109.20 million from Rs. 117.21 millions.Profit after Tax for the quarter ended September 2024 saw a decline of -46.44% from Rs. 11.09 millions to Rs. 5.94 millions.Operating Profit reported a sharp decline to 14.72 millions from 18.49 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 109.20 | 117.21 | -6.83 | 196.58 | 216.15 | -9.05 | 437.33 | 461.87 | -5.31 |
| Other Income | 8.44 | 5.83 | 44.77 | 17.46 | 12.46 | 40.13 | 26.98 | 16.93 | 59.36 |
| PBIDT | 14.72 | 18.49 | -20.39 | 25.13 | 30.07 | -16.43 | 52.70 | 39.48 | 33.49 |
| Interest | 1.08 | 1.69 | -36.09 | 2.82 | 3.21 | -12.15 | 7.68 | 6.93 | 10.82 |
| PBDT | 13.64 | 16.80 | -18.81 | 22.31 | 26.86 | -16.94 | 48.71 | 32.55 | 49.65 |
| Depreciation | 3.59 | 3.88 | -7.47 | 7.11 | 6.81 | 4.41 | 13.93 | 13.71 | 1.60 |
| PBT | 10.05 | 12.92 | -22.21 | 15.20 | 20.05 | -24.19 | 34.78 | 18.84 | 84.61 |
| TAX | 4.11 | 1.83 | 124.59 | 3.99 | 2.71 | 47.23 | 4.43 | 3.53 | 25.50 |
| Deferred Tax | 1.81 | -0.37 | -589.19 | 0.99 | -1.29 | -176.74 | -2.53 | -0.17 | 1388.24 |
| PAT | 5.94 | 11.09 | -46.44 | 11.21 | 17.34 | -35.35 | 30.35 | 15.31 | 98.24 |
| Equity | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 |
| PBIDTM(%) | 13.48 | 15.78 | -14.55 | 12.78 | 13.91 | -8.11 | 12.05 | 8.55 | 40.97 |
