The Sales for the quarter ended September 2024 of Rs. 927.84 million declined by -32.79% from Rs. 1380.45 millions.The Net Loss for the quarter ended September 2024 is Rs. -217.40 millions as compared to Net Loss of Rs. -113.33 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 further decreased to -105.31% as compared to -7.54% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 927.84 | 1380.45 | -32.79 | 1940.38 | 2797.53 | -30.64 | 5497.03 | 6164.95 | -10.83 |
| Other Income | 5.88 | 6.23 | -5.62 | 15.70 | 12.66 | 24.01 | 25.02 | 28.65 | -12.67 |
| PBIDT | -105.31 | -7.54 | 1296.68 | -164.79 | 15.76 | -1145.62 | 686.84 | 690.60 | -0.54 |
| Interest | 73.11 | 66.72 | 9.58 | 146.75 | 141.61 | 3.63 | 304.96 | 275.36 | 10.75 |
| PBDT | -178.42 | -74.26 | 140.26 | -311.54 | -125.85 | 147.55 | 381.88 | 415.24 | -8.03 |
| Depreciation | 38.98 | 39.07 | -0.23 | 78.74 | 78.89 | -0.19 | 159.05 | 159.77 | -0.45 |
| PBT | -217.40 | -113.33 | 91.83 | -390.28 | -204.74 | 90.62 | 222.83 | 255.47 | -12.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77.86 | 489.93 | -84.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.85 | 486.98 | -96.95 |
| PAT | -217.40 | -113.33 | 91.83 | -390.28 | -204.74 | 90.62 | 144.97 | -234.46 | -161.83 |
| Equity | 435.66 | 375.56 | 16.00 | 435.66 | 375.56 | 16.00 | 375.56 | 375.56 | 0.00 |
| PBIDTM(%) | -11.35 | -0.55 | 1977.99 | -8.49 | 0.56 | -1607.40 | 12.49 | 11.20 | 11.54 |
