The sales for the September 2024 quarter moved down -73.58% to Rs. 63.70 millions as compared to Rs. 241.10 millions during the year ago period.The Net Loss for the quarter ended September 2024 is Rs. -4.19 millions as compared to Net Profit of Rs. 2.05 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -0.38% as compared to 5.60% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 63.70 | 241.10 | -73.58 | 308.54 | 495.87 | -37.78 | 949.09 | 998.84 | -4.98 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.24 | -66.67 |
| PBIDT | -0.38 | 5.60 | -106.79 | 3.82 | 12.00 | -68.17 | 22.09 | 23.79 | -7.15 |
| Interest | 3.55 | 3.27 | 8.56 | 6.67 | 6.26 | 6.55 | 13.36 | 12.68 | 5.36 |
| PBDT | -3.93 | 2.33 | -268.67 | -2.85 | 5.74 | -149.65 | 8.73 | 11.11 | -21.42 |
| Depreciation | 0.26 | 0.28 | -7.14 | 0.49 | 0.47 | 4.26 | 1.00 | 0.74 | 35.14 |
| PBT | -4.19 | 2.05 | -304.39 | -3.34 | 5.27 | -163.38 | 7.73 | 10.37 | -25.46 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.80 | -37.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.19 | 2.05 | -304.39 | -3.34 | 5.27 | -163.38 | 7.23 | 9.57 | -24.45 |
| Equity | 45.00 | 45.00 | 0.00 | 45.00 | 45.00 | 0.00 | 45.00 | 45.00 | 0.00 |
| PBIDTM(%) | -0.60 | 2.32 | -125.69 | 1.24 | 2.42 | -48.84 | 2.33 | 2.38 | -2.28 |
