The Sales for the quarter ended September 2024 of Rs. 40.67 million declined by -75.36% from Rs. 165.08 millions.Net Profit for the quarter ended September 2024 zoomed to 175.16% from Rs. 7.77 millions to Rs. 21.38 millions.The Operating Profit of the company witnessed a decrease to 8.22 millions from 17.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 40.67 | 165.08 | -75.36 | 75.73 | 407.71 | -81.43 | 606.42 | 587.49 | 3.22 |
| Other Income | 16.26 | 8.70 | 86.90 | 23.21 | 11.60 | 100.09 | 43.59 | 51.10 | -14.70 |
| PBIDT | 8.22 | 17.28 | -52.43 | 7.66 | 64.56 | -88.14 | 140.82 | 66.98 | 110.24 |
| Interest | 2.89 | 5.60 | -48.39 | 7.28 | 9.32 | -21.89 | 16.11 | 11.97 | 34.59 |
| PBDT | 7.20 | 11.68 | -38.36 | 91.92 | 55.24 | 66.40 | 124.71 | 55.01 | 126.70 |
| Depreciation | 4.00 | 4.32 | -7.41 | 8.21 | 8.56 | -4.09 | 17.22 | 14.56 | 18.27 |
| PBT | 3.20 | 7.36 | -56.52 | 83.71 | 46.68 | 79.33 | 107.49 | 40.45 | 165.74 |
| TAX | -18.18 | -0.41 | 4334.15 | 1.63 | -0.67 | -343.28 | -0.93 | -1.77 | -47.46 |
| Deferred Tax | 0.20 | -0.41 | -148.78 | -0.14 | -0.67 | -79.10 | -0.94 | -1.18 | -20.34 |
| PAT | 21.38 | 7.77 | 175.16 | 82.08 | 47.35 | 73.35 | 108.42 | 42.22 | 156.80 |
| Equity | 1544.80 | 1544.80 | 0.00 | 1544.80 | 1544.80 | 0.00 | 1544.80 | 1376.80 | 12.20 |
| PBIDTM(%) | 20.21 | 10.47 | 93.08 | 10.11 | 15.83 | -36.12 | 23.22 | 11.40 | 103.68 |
