The revenue zoomed 7.63% to Rs. 115.70 millions for the quarter ended September 2024 as compared to Rs. 107.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -21.70 millions as compared to Net Loss of Rs. -31.20 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 4.70% as compared to -2.10% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 115.70 | 107.50 | 7.63 | 252.20 | 242.00 | 4.21 | 438.40 | 748.80 | -41.45 |
| Other Income | 2.30 | 0.50 | 360.00 | 10.10 | 1.50 | 573.33 | 56.30 | 3.10 | 1716.13 |
| PBIDT | 4.70 | -2.10 | -323.81 | 6.70 | -15.70 | -142.68 | 17.80 | -77.70 | -122.91 |
| Interest | 18.80 | 20.30 | -7.39 | 37.20 | 37.70 | -1.33 | 75.40 | 105.20 | -28.33 |
| PBDT | -14.10 | -22.40 | -37.05 | -30.50 | -53.40 | -42.88 | -35.10 | -110.00 | -68.09 |
| Depreciation | 7.60 | 8.80 | -13.64 | 14.90 | 16.50 | -9.70 | 31.40 | 71.50 | -56.08 |
| PBT | -21.70 | -31.20 | -30.45 | -45.40 | -69.90 | -35.05 | -66.50 | -181.50 | -63.36 |
| 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 | -21.70 | -31.20 | -30.45 | -45.40 | -69.90 | -35.05 | -66.50 | -181.50 | -63.36 |
| Equity | 309.20 | 309.20 | 0.00 | 309.20 | 309.20 | 0.00 | 309.20 | 309.20 | 0.00 |
| PBIDTM(%) | 4.06 | -1.95 | -307.94 | 2.66 | -6.49 | -140.95 | 4.06 | -10.38 | -139.13 |
