The Total revenue for the quarter ended September 2024 of Rs. 16.55 millions remain, more or less, the same.The Net Loss for the quarter ended September 2024 is Rs. -1.31 millions as compared to Net Profit of Rs. 0.19 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 0.25 millions from 1.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16.55 | 16.02 | 3.31 | 39.10 | 35.56 | 9.96 | 103.00 | 97.31 | 5.85 |
| Other Income | 0.00 | 0.11 | 0.00 | 0.03 | 0.17 | -82.35 | 0.47 | 2.36 | -80.08 |
| PBIDT | 0.25 | 1.86 | -86.56 | 2.07 | 3.74 | -44.65 | 7.45 | 6.62 | 12.54 |
| Interest | 0.82 | 0.77 | 6.49 | 1.61 | 1.55 | 3.87 | 3.10 | 1.86 | 66.67 |
| PBDT | -0.57 | 1.09 | -152.29 | 0.46 | 2.19 | -79.00 | 4.35 | 4.76 | -8.61 |
| Depreciation | 0.63 | 0.77 | -18.18 | 1.26 | 1.54 | -18.18 | 3.20 | 3.56 | -10.11 |
| PBT | -1.20 | 0.32 | -475.00 | -0.80 | 0.65 | -223.08 | 1.15 | 1.20 | -4.17 |
| TAX | 0.11 | 0.13 | -15.38 | 1.00 | 0.19 | 426.32 | 0.61 | 0.33 | 84.85 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | 0.72 | -0.02 | -3700.00 | 0.06 | -0.22 | -127.27 |
| PAT | -1.31 | 0.19 | -789.47 | -1.80 | 0.46 | -491.30 | 0.54 | 0.87 | -37.93 |
| Equity | 55.70 | 55.70 | 0.00 | 55.70 | 55.70 | 0.00 | 55.70 | 55.70 | 0.00 |
| PBIDTM(%) | 1.51 | 11.61 | -86.99 | 5.29 | 10.52 | -49.66 | 7.23 | 6.80 | 6.32 |
