The Sales for the quarter ended September 2024 of Rs. 6.08 millions rose by 45.80% from Rs. 4.17 millions.The Net Loss for the quarter ended September 2024 is Rs. -2.40 millions as compared to Net Profit of Rs. 0.50 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -0.71% as compared to 2.01% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6.08 | 4.17 | 45.80 | 11.43 | 8.63 | 32.44 | 19.25 | 20.84 | -7.63 |
| Other Income | 0.11 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.02 | 0.05 | -60.00 |
| PBIDT | -0.71 | 2.01 | -135.32 | -0.80 | 4.13 | -119.37 | 7.35 | 11.50 | -36.09 |
| Interest | 1.15 | 0.45 | 155.56 | 1.66 | 0.72 | 130.56 | 1.79 | 1.91 | -6.28 |
| PBDT | -1.86 | 1.56 | -219.23 | -2.46 | 3.41 | -172.14 | 5.56 | 9.59 | -42.02 |
| Depreciation | 0.90 | 0.89 | 1.12 | 1.74 | 1.78 | -2.25 | 3.56 | 3.52 | 1.14 |
| PBT | -2.76 | 0.67 | -511.94 | -4.20 | 1.63 | -357.67 | 2.00 | 6.07 | -67.05 |
| TAX | -0.36 | 0.17 | -311.76 | -0.76 | 0.41 | -285.37 | 0.80 | 1.67 | -52.10 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.04 | -0.02 | 100.00 | -0.03 | 0.13 | -123.08 |
| PAT | -2.40 | 0.50 | -580.00 | -3.44 | 1.22 | -381.97 | 1.20 | 4.40 | -72.73 |
| Equity | 142.50 | 82.50 | 72.73 | 142.50 | 82.50 | 72.73 | 82.50 | 82.50 | 0.00 |
| PBIDTM(%) | -11.68 | 48.20 | -124.23 | -7.00 | 47.86 | -114.63 | 38.18 | 55.18 | -30.81 |
