The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -6.22 millions as compared to Net Loss of Rs. -23.80 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 12.00% as compared to -6.24% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.02 | 16.63 | -3.67 | 16.02 | 16.63 | -3.67 | 98.18 | 54.72 | 79.42 |
| PBIDT | 12.00 | -6.24 | -292.31 | 12.00 | -6.24 | -292.31 | -3.66 | 2.97 | -223.23 |
| Interest | 1.12 | 1.05 | 6.67 | 1.12 | 1.05 | 6.67 | 729.70 | 104.31 | 599.55 |
| PBDT | 10.88 | -7.29 | -249.25 | 10.88 | -7.29 | -249.25 | -733.36 | -101.34 | 623.66 |
| Depreciation | 24.49 | 17.70 | 38.36 | 24.49 | 17.70 | 38.36 | 69.86 | 73.48 | -4.93 |
| PBT | -13.61 | -24.99 | -45.54 | -13.61 | -24.99 | -45.54 | -803.22 | -174.82 | 359.46 |
| TAX | -7.39 | -1.19 | 521.01 | -7.39 | -1.19 | 521.01 | -4.58 | -3.25 | 40.92 |
| Deferred Tax | -7.39 | -1.19 | 521.01 | -7.39 | -1.19 | 521.01 | -4.58 | -3.25 | 40.92 |
| PAT | -6.22 | -23.80 | -73.87 | -6.22 | -23.80 | -73.87 | -798.64 | -171.57 | 365.49 |
| Equity | 116.51 | 116.51 | 0.00 | 116.51 | 116.51 | 0.00 | 116.51 | 116.51 | 0.00 |
| PBIDTM(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
