A slight decline in the revenue of Rs. 1101.05 millions was seen for the September 2024 quarter as against Rs. 1121.22 millions during year-ago period.Net profit was down at Rs. 0.71 millions against Rs. 6.35 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -88.82%.Operating profit for the quarter ended September 2024 decreased to 1.16 millions as compared to 1.67 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1101.05 | 1121.22 | -1.80 | 2124.49 | 2646.61 | -19.73 | 4660.30 | 4339.13 | 7.40 |
| Other Income | 0.00 | -8.69 | 0.00 | 0.00 | 34.18 | 0.00 | 41.24 | 35.30 | 16.83 |
| PBIDT | 1.16 | 1.67 | -30.54 | 1.79 | 149.36 | -98.80 | 14.10 | 146.72 | -90.39 |
| Interest | 0.00 | 0.66 | -100.00 | 0.02 | 1.61 | -98.76 | 2.96 | 4.05 | -26.91 |
| PBDT | 1.16 | 1.01 | 14.85 | 1.77 | 147.75 | -98.80 | 11.14 | 142.67 | -92.19 |
| Depreciation | 0.29 | 0.28 | 3.57 | 0.48 | 0.54 | -11.11 | 1.12 | 0.68 | 64.71 |
| PBT | 0.87 | 0.73 | 19.18 | 1.29 | 147.21 | -99.12 | 10.02 | 141.99 | -92.94 |
| TAX | 0.16 | -5.62 | -102.85 | 0.04 | 47.81 | -99.92 | -1.45 | 48.61 | -102.98 |
| Deferred Tax | -0.11 | -5.87 | -98.13 | -0.36 | -3.63 | -90.08 | -4.95 | -1.01 | 390.10 |
| PAT | 0.71 | 6.35 | -88.82 | 1.25 | 99.40 | -98.74 | 11.47 | 93.38 | -87.72 |
| Equity | 4037.04 | 4037.04 | 0.00 | 4037.04 | 4037.04 | 0.00 | 4037.04 | 4037.04 | 0.00 |
| PBIDTM(%) | 0.11 | 0.15 | -29.21 | 0.08 | 5.64 | -98.51 | 0.30 | 3.38 | -91.05 |
