The sales for the September 2024 quarter moved down to Rs. 810.90 millions as compared to Rs. 947.20 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -24.70 millions as compared to Net Loss of Rs. -37.30 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 rose to 6.40 millions as compared to 1.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 810.90 | 947.20 | -14.39 | 1652.70 | 1790.00 | -7.67 | 3866.50 | 3633.70 | 6.41 |
| Other Income | 11.80 | 7.00 | 68.57 | 21.20 | 17.20 | 23.26 | 139.80 | 38.70 | 261.24 |
| PBIDT | 6.40 | 1.80 | 255.56 | 12.80 | 32.20 | -60.25 | 134.80 | 200.50 | -32.77 |
| Interest | 9.40 | 18.80 | -50.00 | 21.30 | 36.50 | -41.64 | 66.80 | 77.50 | -13.81 |
| PBDT | -3.00 | -17.00 | -82.35 | -8.50 | -4.30 | 97.67 | 68.00 | 123.00 | -44.72 |
| Depreciation | 20.30 | 20.60 | -1.46 | 41.10 | 37.90 | 8.44 | 79.10 | 65.10 | 21.51 |
| PBT | -23.30 | -37.60 | -38.03 | -49.60 | -42.20 | 17.54 | -11.10 | 57.90 | -119.17 |
| TAX | 1.40 | -0.30 | -566.67 | 0.90 | 0.10 | 800.00 | 138.70 | -0.50 | -27840.00 |
| Deferred Tax | 1.40 | 0.00 | 0.00 | 0.90 | 0.40 | 125.00 | 1.00 | -0.50 | -300.00 |
| PAT | -24.70 | -37.30 | -33.78 | -50.50 | -42.30 | 19.39 | -149.80 | 58.40 | -356.51 |
| Equity | 336.20 | 335.80 | 0.12 | 336.20 | 335.80 | 0.12 | 336.10 | 335.80 | 0.09 |
| PBIDTM(%) | 0.79 | 0.19 | 315.42 | 0.77 | 1.80 | -56.95 | 3.49 | 5.52 | -36.82 |
