The revenue for the September 2024 quarter is pegged at Rs. 233.79 millions against Rs. 238.70 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -8.77 millions as compared to Net Loss of Rs. -5.38 millions of corresponding quarter ended September 2023A decline of 3.62 millions was observed in the OP in the quarter ended September 2024 from 11.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 233.79 | 238.70 | -2.06 | 459.09 | 465.82 | -1.44 | 893.79 | 915.28 | -2.35 |
| Other Income | 0.24 | 2.49 | -90.36 | 1.01 | 4.17 | -75.78 | 6.14 | 11.95 | -48.62 |
| PBIDT | 3.62 | 11.37 | -68.16 | 0.31 | 8.17 | -96.21 | 3.12 | -37.09 | -108.41 |
| Interest | 5.50 | 9.70 | -43.30 | 12.19 | 16.68 | -26.92 | 31.66 | 21.43 | 47.74 |
| PBDT | -1.88 | 1.67 | -212.57 | 9.65 | -8.51 | -213.40 | -28.54 | -58.52 | -51.23 |
| Depreciation | 6.89 | 7.05 | -2.27 | 13.58 | 14.17 | -4.16 | 27.69 | 30.09 | -7.98 |
| PBT | -8.77 | -5.38 | 63.01 | -3.93 | -22.68 | -82.67 | -56.23 | -88.61 | -36.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -8.77 | -5.38 | 63.01 | -3.93 | -22.68 | -82.67 | -56.23 | -88.61 | -36.54 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 1.55 | 4.76 | -67.49 | 0.07 | 1.75 | -96.15 | 0.35 | -4.05 | -108.61 |
