Revenue showed a marginal decline at Rs. 20.90 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended September 2024 is Rs. -7.00 millions as compared to Net Loss of Rs. -8.30 millions of corresponding quarter ended September 2023Operating Profit saw a handsome growth to 3.60 millions from 3.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20.90 | 20.90 | 0.00 | 42.70 | 40.40 | 5.69 | 81.70 | 100.50 | -18.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 4.10 | 0.00 | 7.30 | 9.70 | -24.74 |
| PBIDT | 3.60 | 3.50 | 2.86 | 10.30 | 7.50 | 37.33 | 9.60 | -49.70 | -119.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63.80 | 0.00 |
| PBDT | 3.60 | 3.50 | 2.86 | 10.30 | 7.50 | 37.33 | 9.60 | -132.60 | -107.24 |
| Depreciation | 1.70 | 1.80 | -5.56 | 3.40 | 4.10 | -17.07 | 7.80 | 388.30 | -97.99 |
| PBT | 1.90 | 1.70 | 11.76 | 6.90 | 3.40 | 102.94 | 1.80 | -520.90 | -100.35 |
| TAX | 8.90 | 10.00 | -11.00 | 18.10 | 20.00 | -9.50 | 38.90 | -74.30 | -152.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -7.00 | -8.30 | -15.66 | -11.20 | -16.60 | -32.53 | -37.10 | -446.60 | -91.69 |
| Equity | 423.10 | 423.10 | 0.00 | 423.10 | 423.10 | 0.00 | 423.10 | 423.10 | 0.00 |
| PBIDTM(%) | 17.22 | 16.75 | 2.86 | 24.12 | 18.56 | 29.94 | 11.75 | -49.45 | -123.76 |
