The turnover soared 68.28% to Rs. 282.29 millions for the September 2024 quarter as compared to Rs. 167.75 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -32.75 millions as compared to Net Loss of Rs. -38.48 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to -3.65% as compared to -26.96% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 282.29 | 167.75 | 68.28 | 447.88 | 630.76 | -28.99 | 1055.96 | 3017.37 | -65.00 |
| Other Income | 5.82 | 5.87 | -0.85 | 11.61 | 37.25 | -68.83 | 49.16 | 43.41 | 13.25 |
| PBIDT | -3.65 | -26.96 | -86.46 | -16.29 | -1.54 | 957.79 | -311.11 | 274.41 | -213.37 |
| Interest | 13.04 | 2.92 | 346.58 | 23.09 | 6.90 | 234.64 | 18.24 | 11.90 | 53.28 |
| PBDT | -16.69 | -29.88 | -44.14 | -39.38 | -8.44 | 366.59 | -329.35 | 262.51 | -225.46 |
| Depreciation | 4.10 | 4.26 | -3.76 | 8.32 | 7.72 | 7.77 | 17.15 | 18.70 | -8.29 |
| PBT | -20.79 | -34.14 | -39.10 | -47.70 | -16.16 | 195.17 | -346.50 | 243.81 | -242.12 |
| TAX | 11.96 | 4.34 | 175.58 | 12.14 | 10.66 | 13.88 | -14.92 | 77.13 | -119.34 |
| Deferred Tax | 11.97 | 8.31 | 44.04 | 12.15 | 10.65 | 14.08 | -9.75 | 24.69 | -139.49 |
| PAT | -32.75 | -38.48 | -14.89 | -59.84 | -26.82 | 123.12 | -331.58 | 166.68 | -298.93 |
| Equity | 31.17 | 31.17 | 0.00 | 31.17 | 31.17 | 0.00 | 31.17 | 31.17 | 0.00 |
| PBIDTM(%) | -1.29 | -16.07 | -91.95 | -3.64 | -0.24 | 1390.00 | -29.46 | 9.09 | -423.96 |
