The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 3.20 millions.The Net Loss for the quarter ended September 2024 is Rs. -1.87 millions as compared to Net Profit of Rs. 16.98 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -2.19% as compared to 22.83% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3.20 | 3.06 | 4.58 | 6.30 | 6.02 | 4.65 | 12.15 | 11.56 | 5.10 |
| Other Income | -3.23 | 21.53 | -115.00 | 37.12 | 50.43 | -26.39 | 30.34 | 33.07 | -8.26 |
| PBIDT | -2.19 | 22.83 | -109.59 | 39.10 | 52.56 | -25.61 | 31.63 | 35.13 | -9.96 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -2.19 | 22.83 | -109.59 | 39.10 | 52.56 | -25.61 | 31.63 | 35.13 | -9.96 |
| Depreciation | 0.23 | 0.26 | -11.54 | 0.46 | 0.52 | -11.54 | 1.05 | 1.30 | -19.23 |
| PBT | -2.42 | 22.57 | -110.72 | 38.64 | 52.04 | -25.75 | 30.58 | 33.83 | -9.61 |
| TAX | -0.55 | 5.59 | -109.84 | 9.79 | 13.03 | -24.87 | 7.39 | 9.76 | -24.28 |
| Deferred Tax | -1.52 | 4.70 | -132.34 | 8.18 | 11.61 | -29.54 | 5.68 | 5.26 | 7.98 |
| PAT | -1.87 | 16.98 | -111.01 | 28.85 | 39.01 | -26.04 | 23.19 | 24.07 | -3.66 |
| Equity | 26.88 | 26.88 | 0.00 | 26.88 | 26.88 | 0.00 | 26.88 | 26.88 | 0.00 |
| PBIDTM(%) | -68.44 | 746.08 | -109.17 | 620.63 | 873.09 | -28.92 | 260.33 | 303.89 | -14.34 |
