The total revenue hovered 4911.84% to Rs. 592.40 millions for the September 2024 quarter as against Rs. 11.82 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -8.46 millions as compared to Net Loss of Rs. -2.72 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 decreased to 3.37 millions as compared to 3.93 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 592.40 | 11.82 | 4911.84 | 648.48 | 18.38 | 3428.18 | 46.70 | 185.23 | -74.79 |
| Other Income | 25.18 | 0.00 | 0.00 | 25.18 | 0.00 | 0.00 | 0.65 | 0.19 | 242.11 |
| PBIDT | 3.37 | 3.93 | -14.25 | 13.78 | 10.56 | 30.49 | 21.32 | 7.01 | 204.14 |
| Interest | 15.02 | 6.31 | 138.03 | 23.06 | 7.80 | 195.64 | 16.64 | 13.92 | 19.54 |
| PBDT | -11.65 | -2.38 | 389.50 | -9.28 | 2.76 | -436.23 | 4.68 | -6.91 | -167.73 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -11.65 | -2.38 | 389.50 | -9.28 | 2.76 | -436.23 | 4.68 | -6.91 | -167.73 |
| TAX | -3.19 | 0.34 | -1038.24 | -2.59 | 1.68 | -254.17 | 1.55 | -2.06 | -175.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -8.46 | -2.72 | 211.03 | -6.69 | 1.08 | -719.44 | 3.13 | -4.85 | -164.54 |
| Equity | 50.42 | 49.44 | 1.98 | 50.42 | 49.44 | 1.98 | 49.44 | 49.44 | 0.00 |
| PBIDTM(%) | 0.57 | 33.25 | -98.29 | 2.12 | 57.45 | -96.30 | 45.65 | 3.78 | 1106.32 |
