The Sales for the quarter ended September 2024 of Rs. 14.15 million declined by -90.85% from Rs. 154.68 millions.The Net Loss for the quarter ended September 2024 is Rs. -3.32 millions as compared to Net Profit of Rs. 3.04 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -2.86% as compared to 4.06% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14.15 | 154.68 | -90.85 | 166.29 | 315.65 | -47.32 | 733.97 | 4.03 | 18112.66 |
| Other Income | 0.02 | 0.59 | -96.61 | 1.34 | 0.76 | 76.32 | 0.38 | 1.88 | -79.79 |
| PBIDT | -2.86 | 4.06 | -170.44 | 2.01 | 13.43 | -85.03 | 19.75 | 0.56 | 3426.79 |
| Interest | 0.27 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | -3.13 | 4.06 | -177.09 | 1.65 | 13.43 | -87.71 | 19.75 | 0.55 | 3490.91 |
| Depreciation | 1.31 | 0.00 | 0.00 | 1.83 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
| PBT | -4.44 | 4.06 | -209.36 | -0.18 | 13.43 | -101.34 | 19.70 | 0.55 | 3481.82 |
| TAX | -1.12 | 1.02 | -209.80 | -0.05 | 3.38 | -101.48 | 5.25 | 0.17 | 2988.24 |
| Deferred Tax | -0.19 | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3.32 | 3.04 | -209.21 | -0.13 | 10.05 | -101.29 | 14.45 | 0.38 | 3702.63 |
| Equity | 35.00 | 35.00 | 0.00 | 35.00 | 35.00 | 0.00 | 35.00 | 35.00 | 0.00 |
| PBIDTM(%) | -20.21 | 2.62 | -870.04 | 1.21 | 4.25 | -71.59 | 2.69 | 13.90 | -80.64 |
