The Total revenue for the quarter ended September 2024 of Rs. 19.37 millions grew by 1817.82% from Rs. 1.01 millions.The Net Loss for the quarter ended September 2024 is Rs. -21.50 millions as compared to Net Profit of Rs. 1.55 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -7.58% as compared to 5.80% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 19.37 | 1.01 | 1817.82 | 24.80 | 4.22 | 487.68 | 36.46 | 87.15 | -58.16 |
| Other Income | 2.30 | 3.46 | -33.53 | 2.32 | 17.92 | -87.05 | 18.48 | 2.53 | 630.43 |
| PBIDT | -7.58 | 5.80 | -230.69 | -112.34 | 10.80 | -1140.19 | -45.48 | -20.70 | 119.71 |
| Interest | 8.20 | 0.59 | 1289.83 | 8.22 | 1.19 | 590.76 | 17.87 | 17.12 | 4.38 |
| PBDT | -21.47 | 5.21 | -512.09 | -13.64 | 9.61 | -241.94 | -54.82 | -37.82 | 44.95 |
| Depreciation | 1.68 | 3.66 | -54.10 | 3.06 | 7.32 | -58.20 | 14.58 | 14.62 | -0.27 |
| PBT | -23.15 | 1.55 | -1593.55 | -16.70 | 2.29 | -829.26 | -69.40 | -52.44 | 32.34 |
| TAX | -1.65 | 0.00 | 0.00 | 0.00 | 0.19 | -100.00 | -4.38 | -9.25 | -52.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.38 | -9.25 | -52.65 |
| PAT | -21.50 | 1.55 | -1487.10 | -16.70 | 2.10 | -895.24 | -65.02 | -43.19 | 50.54 |
| Equity | 294.03 | 294.03 | 0.00 | 294.03 | 294.03 | 0.00 | 294.03 | 294.03 | 0.00 |
| PBIDTM(%) | -39.13 | 574.26 | -106.81 | -452.98 | 255.92 | -277.00 | -124.74 | -23.75 | 425.17 |
