The total revenue hovered 102.16% to Rs. 63.50 millions for the September 2024 quarter as against Rs. 31.41 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -4.08 millions as compared to Net Loss of Rs. -13.73 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 8.90% as compared to -2.79% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 63.50 | 31.41 | 102.16 | 164.49 | 59.40 | 176.92 | 204.32 | 17.35 | 1077.64 |
| Other Income | 1.11 | 0.67 | 65.67 | 2.11 | 0.78 | 170.51 | 0.37 | 0.95 | -61.05 |
| PBIDT | 8.90 | -2.79 | -419.00 | 45.32 | -2.15 | -2207.91 | 28.05 | 2.66 | 954.51 |
| Interest | 6.67 | 5.70 | 17.02 | 13.40 | 5.77 | 132.24 | 20.92 | 0.00 | 0.00 |
| PBDT | 2.23 | -8.49 | -126.27 | 31.92 | -7.92 | -503.03 | 7.13 | 2.66 | 168.05 |
| Depreciation | 7.42 | 5.38 | 37.92 | 14.59 | 5.38 | 171.19 | 20.13 | 0.00 | 0.00 |
| PBT | -5.19 | -13.87 | -62.58 | 17.33 | -13.30 | -230.30 | -13.00 | 2.66 | -588.72 |
| TAX | -1.11 | -0.14 | 692.86 | 4.48 | 0.00 | 0.00 | -9.50 | 0.45 | -2211.11 |
| Deferred Tax | 1.75 | 0.00 | 0.00 | 3.21 | 0.00 | 0.00 | -9.50 | 0.00 | 0.00 |
| PAT | -4.08 | -13.73 | -70.28 | 12.85 | -13.30 | -196.62 | -3.50 | 2.21 | -258.37 |
| Equity | 186.38 | 20.71 | 799.95 | 186.38 | 20.71 | 799.95 | 20.71 | 20.71 | 0.00 |
| PBIDTM(%) | 14.02 | -8.88 | -257.79 | 27.55 | -3.62 | -861.20 | 13.73 | 15.33 | -10.46 |
