The revenue for the September 2024 quarter is pegged at Rs. 47.43 millions against Rs. 49.63 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -13.50 millions as compared to Net Loss of Rs. -2.61 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 27.90 millions from 48.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 47.43 | 49.63 | -4.43 | 101.88 | 110.83 | -8.08 | 218.23 | 242.66 | -10.07 |
| Other Income | 0.92 | 5.02 | -81.67 | 1.67 | 5.02 | -66.73 | 6.12 | 6.43 | -4.82 |
| PBIDT | 27.90 | 48.27 | -42.20 | 82.76 | 108.28 | -23.57 | 190.93 | 212.17 | -10.01 |
| Interest | 42.80 | 50.88 | -15.88 | 91.39 | 101.52 | -9.98 | 194.48 | 196.06 | -0.81 |
| PBDT | -14.90 | -2.61 | 470.88 | -8.63 | 6.76 | -227.66 | -3.55 | 16.11 | -122.04 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -14.90 | -2.61 | 470.88 | -8.63 | 6.76 | -227.66 | -3.55 | 16.11 | -122.04 |
| TAX | -1.40 | 0.00 | 0.00 | 0.00 | 2.50 | -100.00 | 0.06 | 50.36 | -99.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -13.50 | -2.61 | 417.24 | -8.63 | 4.26 | -302.58 | -3.61 | -34.25 | -89.46 |
| Equity | 19.92 | 19.92 | 0.00 | 19.92 | 19.92 | 0.00 | 19.92 | 19.92 | 0.00 |
| PBIDTM(%) | 58.82 | 97.26 | -39.52 | 81.23 | 97.70 | -16.85 | 87.49 | 87.44 | 0.06 |
