The sales for the September 2024 quarter moved down to Rs. 76.94 millions as compared to Rs. 91.23 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -2.77 millions as compared to Net Loss of Rs. -4.42 millions of corresponding quarter ended September 2023Operating profit surged to 0.93 millions from the corresponding previous quarter of 0.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 76.94 | 91.23 | -15.66 | 174.32 | 208.96 | -16.58 | 441.15 | 553.40 | -20.28 |
| Other Income | 0.35 | 0.70 | -50.00 | 0.83 | 1.51 | -45.03 | 2.79 | 4.00 | -30.25 |
| PBIDT | 0.93 | 0.71 | 30.99 | 1.33 | 8.10 | -83.58 | 22.05 | 27.46 | -19.70 |
| Interest | 0.79 | 2.16 | -63.43 | 1.68 | 3.55 | -52.68 | 5.76 | 9.16 | -37.12 |
| PBDT | 0.14 | -1.45 | -109.66 | -0.35 | 4.55 | -107.69 | 16.29 | 18.30 | -10.98 |
| Depreciation | 2.91 | 2.97 | -2.02 | 5.82 | 6.05 | -3.80 | 12.33 | 16.42 | -24.91 |
| PBT | -2.77 | -4.42 | -37.33 | -6.17 | -1.50 | 311.33 | 3.96 | 1.88 | 110.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.77 | -4.42 | -37.33 | -6.17 | -1.50 | 311.33 | 3.36 | 1.88 | 78.72 |
| Equity | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 |
| PBIDTM(%) | 1.21 | 0.78 | 55.30 | 0.76 | 3.88 | -80.32 | 5.00 | 4.96 | 0.73 |
