The sales declined to Rs. 825.30 millions for the September 2024 quarter as compared to Rs. 963.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -76.50 millions as compared to Net Loss of Rs. -76.10 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to -27.30% as compared to -31.40% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 825.30 | 963.20 | -14.32 | 1930.60 | 2012.60 | -4.07 | 4448.20 | 5569.20 | -20.13 |
| Other Income | 88.90 | 26.60 | 234.21 | 137.90 | 349.80 | -60.58 | 424.80 | 436.00 | -2.57 |
| PBIDT | -27.30 | -31.40 | -13.06 | -0.10 | 260.50 | -100.04 | -123.10 | 567.20 | -121.70 |
| Interest | 50.00 | 52.00 | -3.85 | 97.50 | 97.40 | 0.10 | 201.00 | 199.60 | 0.70 |
| PBDT | -77.30 | -83.40 | -7.31 | -97.60 | 163.10 | -159.84 | -324.10 | 367.60 | -188.17 |
| Depreciation | 44.20 | 43.00 | 2.79 | 90.10 | 84.40 | 6.75 | 211.40 | 180.60 | 17.05 |
| PBT | -121.50 | -126.40 | -3.88 | -187.70 | 78.70 | -338.50 | -535.50 | 187.00 | -386.36 |
| TAX | -45.00 | -50.30 | -10.54 | -63.10 | 25.30 | -349.41 | -175.60 | 80.90 | -317.06 |
| Deferred Tax | -45.00 | -40.10 | 12.22 | -63.10 | -66.60 | -5.26 | -229.30 | 77.20 | -397.02 |
| PAT | -76.50 | -76.10 | 0.53 | -124.60 | 53.40 | -333.33 | -359.90 | 106.10 | -439.21 |
| Equity | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 |
| PBIDTM(%) | -3.31 | -3.26 | 1.47 | -0.01 | 12.94 | -100.04 | -2.77 | 10.18 | -127.17 |
