The sales for the September 2024 quarter moved down -35.20% to Rs. 195.15 millions as compared to Rs. 301.18 millions during the year ago period.The Net Loss for the quarter ended September 2024 is Rs. -30.03 millions as compared to Net Profit of Rs. 32.10 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -13.63% as compared to 36.65% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 195.15 | 301.18 | -35.20 | 444.89 | 720.06 | -38.21 | 1281.20 | 1314.15 | -2.51 |
| Other Income | 2.29 | 0.19 | 1105.26 | 2.86 | 0.34 | 741.18 | 6.55 | 9.76 | -32.89 |
| PBIDT | -13.63 | 36.65 | -137.19 | 11.03 | 75.71 | -85.43 | 146.40 | -95.90 | -252.66 |
| Interest | 21.72 | 23.75 | -8.55 | 46.95 | 51.14 | -8.19 | 102.99 | 101.72 | 1.25 |
| PBDT | -35.35 | 12.90 | -374.03 | -35.92 | 24.57 | -246.19 | 43.41 | -197.62 | -121.97 |
| Depreciation | 6.30 | 4.60 | 36.96 | 12.62 | 8.10 | 55.80 | 20.37 | 12.11 | 68.21 |
| PBT | -41.65 | 8.30 | -601.81 | -48.54 | 16.47 | -394.72 | 23.04 | -209.73 | -110.99 |
| TAX | -11.62 | -23.80 | -51.18 | -13.57 | -25.94 | -47.69 | -37.48 | 25.36 | -247.79 |
| Deferred Tax | -11.62 | -23.80 | -51.18 | -13.57 | -25.94 | -47.69 | -37.48 | 25.36 | -247.79 |
| PAT | -30.03 | 32.10 | -193.55 | -34.97 | 42.41 | -182.46 | 60.52 | -235.09 | -125.74 |
| Equity | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 |
| PBIDTM(%) | -6.98 | 12.17 | -157.40 | 2.48 | 10.51 | -76.42 | 11.43 | -7.30 | -256.59 |
