The revenue for the September 2024 quarter is pegged at Rs. 317.58 millions, about 7.10% up against Rs. 296.53 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -8.98 millions as compared to Net Loss of Rs. -8.06 millions of corresponding quarter ended September 2023A decline of 8.43 millions was observed in the OP in the quarter ended September 2024 from 9.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 317.58 | 296.53 | 7.10 | 589.52 | 575.45 | 2.45 | 1192.58 | 1388.10 | -14.09 |
| Other Income | 2.17 | 0.22 | 886.36 | 2.61 | 0.53 | 392.45 | 43.40 | 29.90 | 45.15 |
| PBIDT | 8.43 | 9.80 | -13.98 | 18.89 | 28.18 | -32.97 | 123.35 | 143.73 | -14.18 |
| Interest | 9.20 | 9.07 | 1.43 | 17.42 | 17.79 | -2.08 | 35.09 | 43.02 | -18.43 |
| PBDT | -0.77 | 0.73 | -205.48 | 1.47 | 10.39 | -85.85 | 88.26 | 100.71 | -12.36 |
| Depreciation | 11.23 | 11.52 | -2.52 | 22.39 | 24.54 | -8.76 | 47.10 | 54.51 | -13.59 |
| PBT | -12.00 | -10.79 | 11.21 | -20.92 | -14.15 | 47.84 | 41.16 | 46.20 | -10.91 |
| TAX | -3.02 | -2.73 | 10.62 | -4.25 | -3.58 | 18.72 | 3.05 | 1.73 | 76.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -8.98 | -8.06 | 11.41 | -16.67 | -10.57 | 57.71 | 38.11 | 44.47 | -14.30 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 2.65 | 3.30 | -19.68 | 3.20 | 4.90 | -34.57 | 10.34 | 10.35 | -0.11 |
