The revenue for the September 2024 quarter is pegged at Rs. 108.54 millions, about 5.01% up against Rs. 103.36 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -25.84 millions as compared to Net Profit of Rs. 0.18 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -21.10% as compared to 3.24% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 108.54 | 103.36 | 5.01 | 211.15 | 208.59 | 1.23 | 416.40 | 414.55 | 0.45 |
| Other Income | 0.07 | 0.11 | -36.36 | 0.20 | 0.23 | -13.04 | 0.58 | 0.34 | 70.59 |
| PBIDT | -21.10 | 3.24 | -751.23 | -15.98 | 8.46 | -288.89 | 0.95 | 41.87 | -97.73 |
| Interest | 2.09 | 1.36 | 53.68 | 4.03 | 2.19 | 84.02 | 5.54 | 3.42 | 61.99 |
| PBDT | -23.19 | 1.88 | -1333.51 | -20.01 | 6.27 | -419.14 | -4.59 | 38.45 | -111.94 |
| Depreciation | 2.65 | 1.70 | 55.88 | 4.45 | 2.90 | 53.45 | 8.44 | 7.27 | 16.09 |
| PBT | -25.84 | 0.18 | -14455.56 | -24.46 | 3.37 | -825.82 | -13.03 | 31.18 | -141.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 3.50 | 5.58 | -37.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.38 | 0.39 | 510.26 |
| PAT | -25.84 | 0.18 | -14455.56 | -24.46 | 1.87 | -1408.02 | -16.53 | 25.60 | -164.57 |
| Equity | 12.46 | 12.46 | 0.00 | 12.46 | 12.46 | 0.00 | 12.46 | 12.46 | 0.00 |
| PBIDTM(%) | -19.44 | 3.13 | -720.15 | -7.57 | 4.06 | -286.60 | 0.23 | 10.10 | -97.74 |
