With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 54.85 millions.A radical decline of -78.17% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 0.74 millions from Rs. 3.39 millions.Operating profit for the quarter ended September 2024 decreased to 3.44 millions as compared to 6.05 millions of corresponding quarter ended September 2023.
| | 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 |
