The Sales for the quarter ended September 2024 of Rs. 16.09 million declined by -74.53% from Rs. 63.18 millions.A radical decline of -81.34% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 1.50 millions from Rs. 8.04 millions.Operating Profit reported a sharp decline to 2.19 millions from 8.04 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16.09 | 63.18 | -74.53 | 78.32 | 145.88 | -46.31 | 193.05 | 39.26 | 391.72 |
| Other Income | 0.00 | 4.84 | 0.00 | 3.85 | 7.24 | -46.82 | 23.40 | 8.25 | 183.64 |
| PBIDT | 2.19 | 8.04 | -72.76 | 4.13 | 14.59 | -71.69 | 37.99 | 16.82 | 125.86 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 2.56 | 0.02 | 12700.00 |
| PBDT | 2.18 | 8.04 | -72.89 | 4.12 | 14.59 | -71.76 | 35.43 | 16.80 | 110.89 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.03 | 633.33 |
| PBT | 2.18 | 8.04 | -72.89 | 4.12 | 14.59 | -71.76 | 35.21 | 16.77 | 109.96 |
| TAX | 0.68 | 0.00 | 0.00 | 1.28 | 0.00 | 0.00 | 9.65 | 0.48 | 1910.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PAT | 1.50 | 8.04 | -81.34 | 2.84 | 14.59 | -80.53 | 25.56 | 16.29 | 56.91 |
| Equity | 37.14 | 37.14 | 0.00 | 37.14 | 37.14 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 13.61 | 12.73 | 6.96 | 5.27 | 10.00 | -47.28 | 19.68 | 42.84 | -54.07 |
