The Total revenue for the quarter ended September 2024 of Rs. 19.05 millions grew by 340.97% from Rs. 4.32 millions.The Net Loss for the quarter ended September 2024 is Rs. -1.21 millions as compared to Net Profit of Rs. 2.30 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -0.66% as compared to 2.56% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 19.05 | 4.32 | 340.97 | 82.32 | 5.15 | 1498.45 | 316.65 | 10.40 | 2944.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | -0.66 | 2.56 | -125.78 | -4.06 | 0.21 | -2033.33 | 31.81 | -3.71 | -957.41 |
| Interest | 0.23 | 0.06 | 283.33 | 0.26 | 0.13 | 100.00 | 0.30 | 0.39 | -23.08 |
| PBDT | -0.89 | 2.50 | -135.60 | -4.32 | 0.08 | -5500.00 | 31.51 | -4.10 | -868.54 |
| Depreciation | 0.32 | 0.20 | 60.00 | 0.52 | 0.40 | 30.00 | 0.60 | 0.77 | -22.08 |
| PBT | -1.21 | 2.30 | -152.61 | -4.84 | -0.32 | 1412.50 | 30.91 | -4.87 | -734.70 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.21 | -0.84 | -839.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -1.21 | 2.30 | -152.61 | -4.84 | -0.32 | 1412.50 | 24.70 | -4.03 | -712.90 |
| Equity | 30.04 | 30.04 | 0.00 | 30.04 | 30.04 | 0.00 | 30.04 | 30.04 | 0.00 |
| PBIDTM(%) | -3.46 | 59.26 | -105.85 | -4.93 | 4.08 | -220.95 | 10.05 | -35.67 | -128.16 |
