The Sales for the quarter ended September 2024 of Rs. 69.23 million declined by -75.83% from Rs. 286.44 millions.The Net Loss for the quarter ended September 2024 is Rs. -173.86 millions as compared to Net Profit of Rs. 57.50 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -46.23% as compared to 260.77% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 69.23 | 286.44 | -75.83 | 143.10 | 574.43 | -75.09 | 927.38 | 1066.32 | -13.03 |
| Other Income | 4.58 | 1.31 | 249.62 | 9.40 | 1.90 | 394.74 | 26.81 | 26.61 | 0.75 |
| PBIDT | -46.23 | 260.77 | -117.73 | 8.79 | 526.61 | -98.33 | 792.37 | 1094.54 | -27.61 |
| Interest | 118.46 | 137.62 | -13.92 | 238.08 | 277.80 | -14.30 | 517.69 | 544.13 | -4.86 |
| PBDT | -164.69 | 123.15 | -233.73 | -229.29 | 248.81 | -192.15 | 47.97 | 550.41 | -91.28 |
| Depreciation | 0.40 | 0.54 | -25.93 | 0.90 | 1.08 | -16.67 | 2.15 | 2.24 | -4.02 |
| PBT | -165.09 | 122.61 | -234.65 | -230.19 | 247.73 | -192.92 | 45.82 | 548.17 | -91.64 |
| TAX | 8.77 | 65.11 | -86.53 | 22.94 | 131.86 | -82.60 | 189.63 | 296.79 | -36.11 |
| Deferred Tax | -29.07 | 64.25 | -145.25 | -29.26 | 130.91 | -122.35 | 182.70 | 296.44 | -38.37 |
| PAT | -173.86 | 57.50 | -402.37 | -253.13 | 115.87 | -318.46 | -143.81 | 251.38 | -157.21 |
| Equity | 1216.38 | 1216.38 | 0.00 | 1216.38 | 1216.38 | 0.00 | 1216.38 | 1216.38 | 0.00 |
| PBIDTM(%) | -66.78 | 91.04 | -173.35 | 6.14 | 91.68 | -93.30 | 85.44 | 102.65 | -16.76 |
