The September 2024 quarter revenue stood at Rs. 45.14 millions, up 17.86% as compared to Rs. 38.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -0.70 millions as compared to Net Profit of Rs. 0.23 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -0.23% as compared to 0.36% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 45.14 | 38.30 | 17.86 | 71.41 | 133.46 | -46.49 | 155.48 | 217.72 | -28.59 |
| Other Income | 0.05 | 0.04 | 25.00 | 0.26 | 0.04 | 550.00 | 0.25 | 0.31 | -19.35 |
| PBIDT | -0.23 | 0.36 | -163.89 | -0.19 | 2.76 | -106.88 | 1.06 | 5.85 | -81.88 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -0.23 | 0.36 | -163.89 | -0.19 | 2.76 | -106.88 | 1.06 | 5.85 | -81.88 |
| Depreciation | 0.49 | 0.03 | 1533.33 | 0.90 | 0.06 | 1400.00 | 0.93 | 0.20 | 365.00 |
| PBT | -0.72 | 0.33 | -318.18 | -1.09 | 2.70 | -140.37 | 0.13 | 5.65 | -97.70 |
| TAX | -0.02 | 0.10 | -120.00 | -0.05 | 0.70 | -107.14 | 0.06 | 2.11 | -97.16 |
| Deferred Tax | -0.02 | 0.01 | -300.00 | -0.05 | 0.02 | -350.00 | -0.03 | 1.75 | -101.71 |
| PAT | -0.70 | 0.23 | -404.35 | -1.04 | 2.00 | -152.00 | 0.07 | 3.54 | -98.02 |
| Equity | 8.36 | 8.36 | 0.00 | 8.36 | 8.36 | 0.00 | 8.36 | 8.36 | 0.00 |
| PBIDTM(%) | -0.51 | 0.94 | -154.20 | -0.27 | 2.07 | -112.87 | 0.68 | 2.69 | -74.63 |
