The Total revenue for the quarter ended September 2024 of Rs. 684.80 millions remain, more or less, the same.The Net Loss for the quarter ended September 2024 is Rs. -45.80 millions as compared to Net Loss of Rs. -159.00 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to -45.60% as compared to -109.90% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 684.80 | 668.60 | 2.42 | 1334.60 | 1317.70 | 1.28 | 2690.10 | 2735.20 | -1.65 |
| Other Income | 3.40 | 3.90 | -12.82 | 12.40 | 9.60 | 29.17 | 15.10 | 24.20 | -37.60 |
| PBIDT | -45.60 | -109.90 | -58.51 | -155.10 | -251.40 | -38.31 | -341.70 | -628.20 | -45.61 |
| Interest | 5.00 | 5.90 | -15.25 | 10.40 | 12.40 | -16.13 | 23.70 | 23.00 | 3.04 |
| PBDT | -8.40 | -115.80 | -92.75 | -123.30 | -263.80 | -53.26 | -1844.90 | -651.20 | 183.31 |
| Depreciation | 32.00 | 36.80 | -13.04 | 63.50 | 70.20 | -9.54 | 135.00 | 118.70 | 13.73 |
| PBT | -40.40 | -152.60 | -73.53 | -186.80 | -334.00 | -44.07 | -1979.90 | -769.90 | 157.16 |
| TAX | 5.40 | 6.40 | -15.63 | 18.40 | 13.30 | 38.35 | 152.60 | -82.30 | -285.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114.70 | -114.70 | -200.00 |
| PAT | -45.80 | -159.00 | -71.19 | -205.20 | -347.30 | -40.92 | -2132.50 | -687.60 | 210.14 |
| Equity | 2810.00 | 2810.00 | 0.00 | 2810.00 | 2810.00 | 0.00 | 2810.00 | 2810.00 | 0.00 |
| PBIDTM(%) | -6.66 | -16.44 | -59.49 | -11.62 | -19.08 | -39.09 | -12.70 | -22.97 | -44.69 |
