The sales moved down -43.01% to Rs. 89.48 millions for the September 2024 quarter as compared to Rs. 157.02 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -4.75 millions as compared to Net Loss of Rs. -1.03 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -1.02% as compared to 1.78% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 89.48 | 157.02 | -43.01 | 198.37 | 279.79 | -29.10 | 601.58 | 395.73 | 52.02 |
| Other Income | 0.20 | 0.04 | 400.00 | 1.32 | 0.68 | 94.12 | 1.17 | 0.06 | 1850.00 |
| PBIDT | -1.02 | 1.78 | -157.30 | -4.44 | -0.31 | 1332.26 | 15.69 | -2.32 | -776.29 |
| Interest | 2.23 | 1.20 | 85.83 | 3.16 | 1.67 | 89.22 | 4.81 | 2.93 | 64.16 |
| PBDT | -3.25 | 0.58 | -660.34 | -7.60 | -1.98 | 283.84 | 10.88 | -5.25 | -307.24 |
| Depreciation | 1.23 | 1.47 | -16.33 | 2.42 | 2.91 | -16.84 | 5.29 | 6.02 | -12.13 |
| PBT | -4.48 | -0.89 | 403.37 | -10.02 | -4.89 | 104.91 | 5.59 | -11.27 | -149.60 |
| TAX | 0.27 | 0.14 | 92.86 | 0.47 | 0.17 | 176.47 | 0.70 | 2.26 | -69.03 |
| Deferred Tax | 0.27 | 0.14 | 92.86 | 0.47 | 0.20 | 135.00 | 0.72 | 2.21 | -67.42 |
| PAT | -4.75 | -1.03 | 361.17 | -10.49 | -5.06 | 107.31 | 4.89 | -13.53 | -136.14 |
| Equity | 53.71 | 53.71 | 0.00 | 53.71 | 53.71 | 0.00 | 53.71 | 53.71 | 0.00 |
| PBIDTM(%) | -1.14 | 1.13 | -200.56 | -2.24 | -0.11 | 1920.04 | 2.61 | -0.59 | -544.84 |
