The sales moved down -55.36% to Rs. 263.46 millions for the September 2024 quarter as compared to Rs. 590.25 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -25.65 millions as compared to Net Loss of Rs. -137.92 millions of corresponding quarter ended September 2023OP of the company witnessed a marginal growth to 90.48 millions from 3.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 263.46 | 590.25 | -55.36 | 578.10 | 1093.61 | -47.14 | 2195.78 | 3860.46 | -43.12 |
| Other Income | 217.73 | 44.71 | 386.98 | 388.50 | 47.69 | 714.64 | 63.62 | 93.71 | -32.11 |
| PBIDT | 90.48 | 3.75 | 2312.80 | 128.17 | -61.45 | -308.58 | -189.72 | 56.69 | -434.66 |
| Interest | 52.78 | 51.30 | 2.88 | 113.87 | 96.84 | 17.59 | 220.65 | 217.60 | 1.40 |
| PBDT | 37.70 | -47.55 | -179.28 | 14.30 | -158.29 | -109.03 | -494.22 | 150.12 | -429.22 |
| Depreciation | 63.35 | 90.37 | -29.90 | 136.88 | 178.22 | -23.20 | 362.91 | 360.26 | 0.74 |
| PBT | -25.65 | -137.92 | -81.40 | -122.58 | -336.51 | -63.57 | -857.13 | -210.14 | 307.89 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -25.65 | -137.92 | -81.40 | -122.58 | -336.51 | -63.57 | -857.13 | -210.14 | 307.89 |
| Equity | 626.09 | 624.78 | 0.21 | 626.09 | 624.78 | 0.21 | 626.09 | 378.35 | 65.48 |
| PBIDTM(%) | 34.34 | 0.64 | 5305.79 | 22.17 | -5.62 | -494.57 | -8.64 | 1.47 | -688.37 |
