The sales slipped to Rs. 514.67 millions for the September 2024 quarter as against Rs. 613.23 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -4.75 millions as compared to Net Loss of Rs. -79.92 millions of corresponding quarter ended September 2023The company reported a good operating profit of 14.39 millions compared to 4.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 514.67 | 613.23 | -16.07 | 1197.29 | 1423.33 | -15.88 | 2680.05 | 2729.94 | -1.83 |
| Other Income | 1.24 | 10.01 | -87.61 | 2.95 | 15.99 | -81.55 | 55.90 | 24.79 | 125.49 |
| PBIDT | 14.39 | 4.25 | 238.59 | 62.38 | 14.68 | 324.93 | -182.14 | -190.46 | -4.37 |
| Interest | 4.26 | 65.15 | -93.46 | 6.18 | 127.33 | -95.15 | 17.65 | 273.85 | -93.55 |
| PBDT | 10.13 | -60.90 | -116.63 | 56.20 | -112.65 | -149.89 | 657.70 | -464.31 | -241.65 |
| Depreciation | 14.88 | 19.02 | -21.77 | 30.80 | 37.96 | -18.86 | 75.42 | 80.06 | -5.80 |
| PBT | -4.75 | -79.92 | -94.06 | 25.40 | -150.61 | -116.86 | 582.28 | -544.37 | -206.96 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.75 | -79.92 | -94.06 | 25.40 | -150.61 | -116.86 | 582.28 | -544.37 | -206.96 |
| Equity | 1194.63 | 338.63 | 252.78 | 1194.63 | 338.63 | 252.78 | 1194.63 | 338.63 | 252.78 |
| PBIDTM(%) | 2.80 | 0.69 | 303.40 | 5.21 | 1.03 | 405.15 | -6.80 | -6.98 | -2.59 |
