The sales moved down -33.10% to Rs. 64.65 millions for the September 2024 quarter as compared to Rs. 96.63 millions during the corresponding quarter last year.The company suffered a huge decline of -92.72% to Rs. 1.36 millions from Rs. 18.68 millions of corresponding previous quarter.Operating profit Margin for the quarter ended September 2024 slipped to -0.88% as compared to 32.85% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 64.65 | 96.63 | -33.10 | 135.58 | 209.98 | -35.43 | 402.12 | 509.14 | -21.02 |
| Other Income | 3.08 | 1.80 | 71.11 | 4.71 | 4.59 | 2.61 | 7.79 | 18.80 | -58.56 |
| PBIDT | -0.88 | 32.85 | -102.68 | 14.18 | 59.32 | -76.10 | 93.83 | 138.33 | -32.17 |
| Interest | 6.53 | 7.94 | -17.76 | 13.19 | 15.88 | -16.94 | 28.62 | 35.66 | -19.74 |
| PBDT | 14.25 | 24.91 | -42.79 | 22.65 | 43.44 | -47.86 | 65.21 | 102.67 | -36.49 |
| Depreciation | 11.78 | 6.23 | 89.09 | 17.96 | 12.36 | 45.31 | 24.70 | 24.29 | 1.69 |
| PBT | 2.47 | 18.68 | -86.78 | 4.69 | 31.08 | -84.91 | 40.51 | 78.38 | -48.32 |
| TAX | 1.11 | 0.00 | 0.00 | 1.11 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 |
| Deferred Tax | 1.11 | 0.00 | 0.00 | 1.11 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 |
| PAT | 1.36 | 18.68 | -92.72 | 3.58 | 31.08 | -88.48 | 37.43 | 78.38 | -52.25 |
| Equity | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 |
| PBIDTM(%) | -1.36 | 34.00 | -104.00 | 10.46 | 28.25 | -62.98 | 23.33 | 27.17 | -14.12 |
