The sales for the September 2024 quarter moved down -54.09% to Rs. 3.54 millions as compared to Rs. 7.71 millions during the year ago period.The Net Loss for the quarter ended September 2024 is Rs. -4.92 millions as compared to Net Profit of Rs. 2.81 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -2.29% as compared to 4.16% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3.54 | 7.71 | -54.09 | 17.94 | 19.46 | -7.81 | 85.01 | 241.85 | -64.85 |
| Other Income | 0.11 | 6.06 | -98.18 | 0.41 | 6.22 | -93.41 | 9.96 | 53.77 | -81.48 |
| PBIDT | -2.29 | 4.16 | -155.05 | -3.21 | -2.19 | 46.58 | 2.83 | 19.05 | -85.14 |
| Interest | 0.24 | 0.44 | -45.45 | 0.67 | 0.86 | -22.09 | 1.69 | 1.85 | -8.65 |
| PBDT | -2.53 | 3.72 | -168.01 | -3.88 | 1.95 | -298.97 | 11.14 | 30.28 | -63.21 |
| Depreciation | 2.39 | 2.76 | -13.41 | 4.85 | 5.51 | -11.98 | 11.01 | 12.30 | -10.49 |
| PBT | -4.92 | 0.96 | -612.50 | -8.73 | -3.56 | 145.22 | 0.13 | 17.98 | -99.28 |
| TAX | 0.00 | -1.85 | 0.00 | 0.00 | -1.85 | 0.00 | -2.34 | 7.66 | -130.55 |
| Deferred Tax | 0.00 | -1.85 | 0.00 | 0.00 | -1.85 | 0.00 | -0.12 | 0.90 | -113.33 |
| PAT | -4.92 | 2.81 | -275.09 | -8.73 | -1.71 | 410.53 | 2.47 | 10.32 | -76.07 |
| Equity | 141.14 | 141.14 | 0.00 | 141.14 | 141.14 | 0.00 | 141.14 | 141.14 | 0.00 |
| PBIDTM(%) | -64.69 | 53.96 | -219.89 | -17.89 | -11.25 | 58.99 | 3.33 | 7.88 | -57.74 |
