The Total revenue for the quarter ended September 2024 of Rs. 89.08 millions remain, more or less, the same.The Net Loss for the quarter ended September 2024 is Rs. -14.35 millions as compared to Net Loss of Rs. -9.90 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 9.28 millions from 13.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 89.08 | 87.52 | 1.78 | 182.16 | 177.57 | 2.58 | 431.73 | 413.91 | 4.31 |
| Other Income | 0.65 | 0.41 | 58.54 | 0.92 | 3.02 | -69.54 | 4.17 | 9.65 | -56.79 |
| PBIDT | 9.28 | 13.81 | -32.80 | 30.06 | 36.90 | -18.54 | 118.28 | 116.46 | 1.56 |
| Interest | 12.43 | 12.81 | -2.97 | 24.53 | 26.65 | -7.95 | 51.92 | 51.60 | 0.62 |
| PBDT | -3.15 | 1.00 | -415.00 | 5.53 | 10.25 | -46.05 | 66.36 | 64.86 | 2.31 |
| Depreciation | 12.66 | 11.89 | 6.48 | 24.52 | 23.70 | 3.46 | 48.44 | 48.55 | -0.23 |
| PBT | -15.81 | -10.89 | 45.18 | -18.99 | -13.45 | 41.19 | 17.92 | 16.31 | 9.87 |
| TAX | -1.46 | -0.99 | 47.47 | -2.34 | -1.42 | 64.79 | -6.09 | -4.38 | 39.04 |
| Deferred Tax | -1.46 | -0.99 | 47.47 | -2.34 | -1.42 | 64.79 | -9.09 | -6.88 | 32.12 |
| PAT | -14.35 | -9.90 | 44.95 | -16.65 | -12.03 | 38.40 | 24.01 | 20.69 | 16.05 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 10.42 | 15.78 | -33.98 | 16.50 | 20.78 | -20.59 | 27.40 | 28.14 | -2.63 |
