The revenue zoomed 15.84% to Rs. 166.24 millions for the quarter ended September 2024 as compared to Rs. 143.51 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -5.15 millions as compared to Net Loss of Rs. -18.61 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 5.12% as compared to -22.51% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 166.24 | 143.51 | 15.84 | 336.24 | 372.68 | -9.78 | 663.59 | 1172.10 | -43.38 |
| Other Income | 5.35 | 2.80 | 91.07 | 8.07 | 5.66 | 42.58 | 11.52 | 14.78 | -22.06 |
| PBIDT | 5.12 | -22.51 | -122.75 | 7.90 | -24.33 | -132.47 | -13.93 | 1.55 | -998.71 |
| Interest | 8.88 | 7.80 | 13.85 | 16.82 | 19.24 | -12.58 | 34.66 | 40.69 | -14.82 |
| PBDT | -3.76 | -30.31 | -87.59 | -8.92 | -43.57 | -79.53 | -48.59 | -39.14 | 24.14 |
| Depreciation | 3.18 | 2.86 | 11.19 | 6.17 | 5.72 | 7.87 | 11.53 | 14.19 | -18.75 |
| PBT | -6.94 | -33.17 | -79.08 | -15.09 | -49.29 | -69.39 | -60.12 | -53.33 | 12.73 |
| TAX | -1.79 | -14.56 | -87.71 | -0.34 | -12.35 | -97.25 | -12.23 | -20.09 | -39.12 |
| Deferred Tax | -1.77 | -14.56 | -87.84 | -0.32 | -12.35 | -97.41 | -12.23 | -19.53 | -37.38 |
| PAT | -5.15 | -18.61 | -72.33 | -14.75 | -36.94 | -60.07 | -47.89 | -33.24 | 44.07 |
| Equity | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 |
| PBIDTM(%) | 3.08 | -15.69 | -119.64 | 2.35 | -6.53 | -135.99 | -2.10 | 0.13 | -1687.90 |
