The sales is pegged at Rs. 72.56 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 77.97 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -21.70 millions as compared to Net Loss of Rs. -13.96 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 16.25 millions from 21.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 72.56 | 77.97 | -6.94 | 156.42 | 144.06 | 8.58 | 299.58 | 296.09 | 1.18 |
| Other Income | 0.54 | 0.36 | 50.00 | 0.92 | 0.76 | 21.05 | 76.88 | 0.87 | 8736.78 |
| PBIDT | 16.25 | 21.02 | -22.69 | 33.43 | 16.10 | 107.64 | 99.08 | -166.49 | -159.51 |
| Interest | 3.68 | 1.14 | 222.81 | 8.37 | 8.67 | -3.46 | 20.32 | 31.55 | -35.59 |
| PBDT | 12.57 | 17.41 | -27.80 | 25.06 | -23.16 | -208.20 | -1067.16 | 1974.78 | -154.04 |
| Depreciation | 34.11 | 31.18 | 9.40 | 65.79 | 60.10 | 9.47 | 122.67 | 241.36 | -49.18 |
| PBT | -21.54 | -13.77 | 56.43 | -40.73 | -83.26 | -51.08 | -1189.83 | 1733.42 | -168.64 |
| TAX | 0.16 | 0.19 | -15.79 | 0.35 | 0.38 | -7.89 | 19.70 | 13.46 | 46.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -21.70 | -13.96 | 55.44 | -41.08 | -83.64 | -50.88 | -1209.53 | 1719.96 | -170.32 |
| Equity | 260.68 | 247.29 | 5.41 | 260.68 | 247.29 | 5.41 | 247.29 | 247.29 | 0.00 |
| PBIDTM(%) | 22.40 | 26.96 | -16.93 | 21.37 | 11.18 | 91.23 | 33.07 | -56.23 | -158.82 |
