The sales for the September 2024 quarter moved down to Rs. 621.05 millions as compared to Rs. 867.62 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -24.69 millions as compared to Net Loss of Rs. -24.19 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -4.45% as compared to 0.09% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 621.05 | 867.62 | -28.42 | 1345.38 | 1979.89 | -32.05 | 3392.53 | 3040.78 | 11.57 |
| Other Income | 38.72 | 6.08 | 536.84 | 42.60 | 18.08 | 135.62 | 30.82 | 26.44 | 16.57 |
| PBIDT | -4.45 | 0.09 | -5044.44 | -59.85 | 48.29 | -223.94 | -7.19 | 66.94 | -110.74 |
| Interest | 6.42 | 7.60 | -15.53 | 13.28 | 18.83 | -29.47 | 30.06 | 21.09 | 42.53 |
| PBDT | -10.87 | -7.51 | 44.74 | -73.13 | 29.46 | -348.23 | -37.25 | 45.85 | -181.24 |
| Depreciation | 21.28 | 25.00 | -14.88 | 44.12 | 49.96 | -11.69 | 95.17 | 89.45 | 6.39 |
| PBT | -32.15 | -32.51 | -1.11 | -117.25 | -20.50 | 471.95 | -132.42 | -43.60 | 203.72 |
| TAX | -7.46 | -8.32 | -10.34 | -29.12 | -5.39 | 440.26 | -28.06 | -8.93 | 214.22 |
| Deferred Tax | -7.46 | -8.32 | -10.34 | -29.12 | -5.39 | 440.26 | -28.06 | -8.93 | 214.22 |
| PAT | -24.69 | -24.19 | 2.07 | -88.13 | -15.11 | 483.26 | -104.36 | -34.67 | 201.01 |
| Equity | 414.27 | 414.27 | 0.00 | 414.27 | 414.27 | 0.00 | 414.27 | 414.27 | 0.00 |
| PBIDTM(%) | -0.72 | 0.01 | -6989.42 | -4.45 | 2.44 | -282.39 | -0.21 | 2.20 | -109.63 |
