The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 54.85 millions.A big loss of -78.17% reported for the quarter ended September 2024 to Rs. 0.74 millions from Rs. 3.39 millions.A decline of 3.44 millions was observed in the OP in the quarter ended September 2024 from 6.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 54.85 | 53.34 | 2.83 | 112.81 | 98.50 | 14.53 | 209.44 | 202.40 | 3.48 |
| Other Income | 0.09 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.36 | 1.07 | -66.36 |
| PBIDT | 3.44 | 6.05 | -43.14 | 10.35 | 9.94 | 4.12 | 18.39 | 31.24 | -41.13 |
| Interest | 0.95 | 1.07 | -11.21 | 1.87 | 2.19 | -14.61 | 4.40 | 4.32 | 1.85 |
| PBDT | 2.49 | 4.98 | -50.00 | 8.48 | 7.75 | 9.42 | 13.99 | 26.92 | -48.03 |
| Depreciation | 1.59 | 1.69 | -5.92 | 3.17 | 3.21 | -1.25 | 6.53 | 9.32 | -29.94 |
| PBT | 0.90 | 3.29 | -72.64 | 5.31 | 4.54 | 16.96 | 7.46 | 17.60 | -57.61 |
| TAX | 0.16 | -0.10 | -260.00 | 1.27 | 1.93 | -34.20 | 2.26 | 5.05 | -55.25 |
| Deferred Tax | -0.25 | -1.26 | -80.16 | -0.73 | 0.09 | -911.11 | -0.61 | -1.14 | -46.49 |
| PAT | 0.74 | 3.39 | -78.17 | 4.04 | 2.61 | 54.79 | 5.20 | 12.55 | -58.57 |
| Equity | 14.99 | 14.99 | 0.00 | 14.99 | 14.99 | 0.00 | 14.99 | 14.99 | 0.00 |
| PBIDTM(%) | 6.27 | 11.34 | -44.71 | 9.17 | 10.09 | -9.08 | 8.78 | 15.43 | -43.11 |
