The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 123.17 millions.The Net Loss for the quarter ended September 2024 is Rs. -4.03 millions as compared to Net Profit of Rs. 3.76 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -1.82% as compared to 8.65% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 123.17 | 119.41 | 3.15 | 228.49 | 199.78 | 14.37 | 423.20 | 420.47 | 0.65 |
| Other Income | 1.60 | 0.59 | 171.19 | 1.85 | 0.94 | 96.81 | 3.37 | 5.38 | -37.36 |
| PBIDT | -1.82 | 8.65 | -121.04 | 8.60 | 16.49 | -47.85 | 31.82 | 31.79 | 0.09 |
| Interest | 2.64 | 2.55 | 3.53 | 5.18 | 4.60 | 12.61 | 9.99 | 7.22 | 38.37 |
| PBDT | -4.46 | 6.10 | -173.11 | 3.42 | 11.89 | -71.24 | 21.83 | 24.57 | -11.15 |
| Depreciation | 0.99 | 1.02 | -2.94 | 1.98 | 2.01 | -1.49 | 4.03 | 4.34 | -7.14 |
| PBT | -5.45 | 5.08 | -207.28 | 1.44 | 9.88 | -85.43 | 17.80 | 20.23 | -12.01 |
| TAX | -1.42 | 1.32 | -207.58 | 0.37 | 2.57 | -85.60 | 4.20 | 5.24 | -19.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.23 | -100.00 |
| PAT | -4.03 | 3.76 | -207.18 | 1.07 | 7.31 | -85.36 | 13.60 | 14.99 | -9.27 |
| Equity | 53.63 | 53.63 | 0.00 | 53.63 | 53.63 | 0.00 | 53.63 | 53.63 | 0.00 |
| PBIDTM(%) | -1.48 | 7.24 | -120.40 | 3.76 | 8.25 | -54.40 | 7.52 | 7.56 | -0.55 |
