The Sales for the quarter ended September 2024 of Rs. 8.72 million declined by -87.49% from Rs. 69.72 millions.The Net Loss for the quarter ended September 2024 is Rs. -0.30 millions as compared to Net Profit of Rs. 11.34 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -0.17% as compared to 15.12% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202303 | 202203 | % Var |
| Sales | 8.72 | 69.72 | -87.49 | 215.29 | 406.11 | -46.99 | 243.96 | 17.82 | 1269.02 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 19.07 | 0.00 | 19.07 | 3.42 | 457.60 |
| PBIDT | -0.17 | 15.12 | -101.12 | 58.92 | 57.82 | 1.90 | 5.62 | 10.92 | -48.53 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.00 |
| PBDT | -0.17 | 15.12 | -101.12 | 58.92 | 57.73 | 2.06 | 5.53 | 10.92 | -49.36 |
| Depreciation | 0.13 | 0.00 | 0.00 | 0.13 | 0.16 | -18.75 | 0.16 | 0.00 | 0.00 |
| PBT | -0.30 | 15.12 | -101.98 | 58.79 | 57.57 | 2.12 | 5.37 | 10.92 | -50.82 |
| TAX | 0.00 | 3.78 | 0.00 | 14.77 | 14.98 | -1.40 | 1.93 | 1.38 | 39.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.30 | 11.34 | -102.65 | 44.02 | 42.59 | 3.36 | 3.44 | 9.54 | -63.94 |
| Equity | 250.01 | 250.01 | 0.00 | 250.01 | 250.01 | 0.00 | 123.84 | 100.01 | 23.83 |
| PBIDTM(%) | -1.95 | 21.69 | -108.99 | 27.37 | 14.24 | 92.22 | 2.30 | 61.28 | -96.24 |
