The sales for the September 2024 quarter moved down -60.31% to Rs. 760.37 millions as compared to Rs. 1915.64 millions during the year ago period.The Net Loss for the quarter ended September 2024 is Rs. -74.97 millions as compared to Net Profit of Rs. 69.84 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -81.21% as compared to 91.11% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202303 | 202203 | % Var |
| Sales | 760.37 | 1915.64 | -60.31 | 9830.15 | 8964.26 | 9.66 | 4837.02 | 3827.84 | 26.36 |
| Other Income | 5.23 | 29.54 | -82.30 | 99.49 | 202.50 | -50.87 | 166.11 | 64.52 | 157.46 |
| PBIDT | -81.21 | 91.11 | -189.13 | 327.01 | 402.34 | -18.72 | 232.56 | 159.39 | 45.91 |
| Interest | 4.57 | 4.79 | -4.59 | 37.76 | 31.50 | 19.87 | 19.32 | 68.48 | -71.79 |
| PBDT | -85.78 | 86.32 | -199.37 | 289.25 | 370.84 | -22.00 | 213.24 | 90.91 | 134.56 |
| Depreciation | 14.69 | 12.49 | 17.61 | 82.06 | 77.36 | 6.08 | 51.48 | 46.62 | 10.42 |
| PBT | -100.47 | 73.83 | -236.08 | 207.19 | 293.48 | -29.40 | 161.76 | 44.29 | 265.23 |
| TAX | -25.50 | 3.99 | -739.10 | 29.86 | 51.42 | -41.93 | 32.92 | -2.11 | -1660.19 |
| Deferred Tax | -25.50 | -18.41 | 38.51 | -53.48 | 8.32 | -742.79 | 27.02 | -1.34 | -2116.42 |
| PAT | -74.97 | 69.84 | -207.35 | 177.33 | 242.06 | -26.74 | 128.84 | 46.40 | 177.67 |
| Equity | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 |
| PBIDTM(%) | -10.68 | 4.76 | -324.56 | 3.33 | 4.49 | -25.88 | 4.81 | 4.16 | 15.46 |
