A decrease of about -33.97% in the sales to Rs. 39.35 millions was observed for the quarter ended September 2024. The sales stood at Rs. 59.59 millions during the similar quarter previous year.A slender decline of -19.06% was recorded to Rs. 9.09 millions from Rs. 11.23 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 12.28 millions from 15.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 39.35 | 59.59 | -33.97 | 59.10 | 71.91 | -17.81 | 151.07 | 61.39 | 146.08 |
| Other Income | 2.67 | 1.81 | 47.51 | 4.93 | 3.47 | 42.07 | 8.28 | 4.91 | 68.64 |
| PBIDT | 12.28 | 15.18 | -19.10 | 23.78 | 23.24 | 2.32 | 51.44 | 26.35 | 95.22 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.15 | -93.33 |
| PBDT | 12.28 | 15.18 | -19.10 | 23.78 | 23.23 | 2.37 | 51.43 | 26.20 | 96.30 |
| Depreciation | 0.11 | 0.22 | -50.00 | 0.19 | 0.43 | -55.81 | 0.66 | 0.83 | -20.48 |
| PBT | 12.17 | 14.96 | -18.65 | 23.59 | 22.80 | 3.46 | 50.77 | 25.37 | 100.12 |
| TAX | 3.08 | 3.73 | -17.43 | 5.99 | 5.74 | 4.36 | 12.78 | 6.39 | 100.00 |
| Deferred Tax | -0.01 | -0.03 | -66.67 | -0.01 | -0.06 | -83.33 | -0.06 | -0.11 | -45.45 |
| PAT | 9.09 | 11.23 | -19.06 | 17.60 | 17.06 | 3.17 | 37.99 | 18.98 | 100.16 |
| Equity | 116.82 | 116.82 | 0.00 | 116.82 | 116.82 | 0.00 | 116.82 | 116.82 | 0.00 |
| PBIDTM(%) | 31.21 | 25.47 | 22.51 | 40.24 | 32.32 | 24.50 | 34.05 | 42.92 | -20.67 |
