The sales for the September 2024 quarter moved down -42.38% to Rs. 66.58 millions as compared to Rs. 115.56 millions during the year ago period.The Net Loss for the quarter ended September 2024 is Rs. -4.24 millions as compared to Net Profit of Rs. 9.13 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 13.82 millions from 27.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 66.58 | 115.56 | -42.38 | 79.04 | 205.61 | -61.56 | 512.58 | 284.09 | 80.43 |
| Other Income | 11.92 | 0.43 | 2672.09 | 14.80 | 0.81 | 1727.16 | 11.14 | 1.46 | 663.01 |
| PBIDT | 13.82 | 27.05 | -48.91 | 23.85 | 28.46 | -16.20 | 74.89 | 33.39 | 124.29 |
| Interest | 19.48 | 14.73 | 32.25 | 32.82 | 27.03 | 21.42 | 47.66 | 26.77 | 78.04 |
| PBDT | -5.66 | 12.32 | -145.94 | -8.97 | 1.43 | -727.27 | 27.23 | 6.62 | 311.33 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | -50.00 |
| PBT | -5.66 | 12.32 | -145.94 | -8.97 | 1.43 | -727.27 | 27.21 | 6.58 | 313.53 |
| TAX | -1.42 | 3.19 | -144.51 | -2.26 | 0.50 | -552.00 | 6.99 | 1.64 | 326.22 |
| Deferred Tax | -8.40 | 3.22 | -360.87 | -9.24 | 0.50 | -1948.00 | 0.80 | 1.64 | -51.22 |
| PAT | -4.24 | 9.13 | -146.44 | -6.71 | 0.93 | -821.51 | 20.22 | 4.94 | 309.31 |
| Equity | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 |
| PBIDTM(%) | 20.76 | 23.41 | -11.32 | 30.17 | 13.84 | 118.00 | 14.61 | 11.75 | 24.31 |
