The revenue zoomed 21.47% to Rs. 204.57 millions for the quarter ended September 2024 as compared to Rs. 168.41 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -18.97 millions as compared to Net Profit of Rs. 0.95 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -1.29% as compared to 19.30% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 204.57 | 168.41 | 21.47 | 351.24 | 338.92 | 3.64 | 828.56 | 882.33 | -6.09 |
| Other Income | 0.98 | 2.01 | -51.24 | 1.78 | 2.81 | -36.65 | 9.54 | 11.39 | -16.24 |
| PBIDT | -1.29 | 19.30 | -106.68 | -17.84 | 37.83 | -147.16 | 91.19 | 108.20 | -15.72 |
| Interest | 8.01 | 6.90 | 16.09 | 13.81 | 13.00 | 6.23 | 25.60 | 26.66 | -3.98 |
| PBDT | -9.30 | 12.40 | -175.00 | -31.65 | 24.83 | -227.47 | 61.51 | 80.60 | -23.68 |
| Depreciation | 10.81 | 11.45 | -5.59 | 21.72 | 22.74 | -4.49 | 45.99 | 42.93 | 7.13 |
| PBT | -20.11 | 0.95 | -2216.84 | -53.37 | 2.09 | -2653.59 | 15.52 | 37.67 | -58.80 |
| TAX | -1.14 | 0.00 | 0.00 | -1.14 | 0.00 | 0.00 | 4.23 | 8.54 | -50.47 |
| Deferred Tax | -1.14 | 0.00 | 0.00 | -1.14 | 0.00 | 0.00 | 2.48 | 8.54 | -70.96 |
| PAT | -18.97 | 0.95 | -2096.84 | -52.23 | 2.09 | -2599.04 | 11.29 | 29.13 | -61.24 |
| Equity | 101.82 | 101.82 | 0.00 | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 |
| PBIDTM(%) | -0.63 | 11.46 | -105.50 | -5.08 | 11.16 | -145.50 | 11.01 | 12.26 | -10.25 |
