The sales for the September 2024 quarter moved down -37.14% to Rs. 227.86 millions as compared to Rs. 362.46 millions during the year ago period.The Net Loss for the quarter ended September 2024 is Rs. -10.15 millions as compared to Net Loss of Rs. -56.03 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to -3.38% as compared to -46.98% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 227.86 | 362.46 | -37.14 | 613.17 | 768.31 | -20.19 | 1937.28 | 1435.97 | 34.91 |
| Other Income | 0.65 | 0.54 | 20.37 | 1.19 | 0.82 | 45.12 | 2.98 | 1.01 | 195.05 |
| PBIDT | -3.38 | -46.98 | -92.81 | -12.66 | -100.66 | -87.42 | -90.69 | 32.05 | -382.96 |
| Interest | 5.49 | 7.95 | -30.94 | 12.74 | 14.72 | -13.45 | 29.47 | 17.60 | 67.44 |
| PBDT | -8.87 | -54.93 | -83.85 | -25.40 | -115.38 | -77.99 | -120.16 | 14.45 | -931.56 |
| Depreciation | 0.90 | 1.04 | -13.46 | 1.80 | 2.08 | -13.46 | 4.48 | 4.27 | 4.92 |
| PBT | -9.77 | -55.97 | -82.54 | -27.20 | -117.46 | -76.84 | -124.64 | 10.18 | -1324.36 |
| TAX | 0.38 | 0.06 | 533.33 | 0.37 | 0.12 | 208.33 | 0.56 | 3.05 | -81.64 |
| Deferred Tax | 0.38 | 0.06 | 533.33 | 0.37 | 0.12 | 208.33 | 0.56 | 1.35 | -58.52 |
| PAT | -10.15 | -56.03 | -81.88 | -27.57 | -117.58 | -76.55 | -125.20 | 7.13 | -1855.96 |
| Equity | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 |
| PBIDTM(%) | -1.48 | -12.96 | -88.56 | -2.06 | -13.10 | -84.24 | -4.68 | 2.23 | -309.75 |