The sales moved down -66.66% to Rs. 322.20 millions for the September 2024 quarter as compared to Rs. 966.37 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -48.89 millions as compared to Net Profit of Rs. 8.64 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -25.77% as compared to 32.78% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 322.20 | 966.37 | -66.66 | 1410.13 | 1559.26 | -9.56 | 3218.36 | 4645.69 | -30.72 |
| Other Income | 0.21 | 0.07 | 200.00 | 0.47 | 0.07 | 571.43 | 26.33 | 9.72 | 170.88 |
| PBIDT | -25.77 | 32.78 | -178.62 | 35.27 | 56.86 | -37.97 | 129.40 | 128.03 | 1.07 |
| Interest | 17.91 | 18.24 | -1.81 | 41.79 | 40.79 | 2.45 | 90.20 | 71.42 | 26.30 |
| PBDT | -43.68 | 14.54 | -400.41 | -6.52 | 16.07 | -140.57 | 39.20 | 56.61 | -30.75 |
| Depreciation | 4.51 | 4.77 | -5.45 | 8.93 | 9.75 | -8.41 | 19.18 | 22.17 | -13.49 |
| PBT | -48.19 | 9.77 | -593.24 | -15.45 | 6.32 | -344.46 | 20.02 | 34.44 | -41.87 |
| TAX | 0.70 | 1.13 | -38.05 | 1.73 | 2.03 | -14.78 | 5.30 | 4.47 | 18.57 |
| Deferred Tax | 0.70 | 1.13 | -38.05 | 1.73 | 2.03 | -14.78 | 5.27 | 4.47 | 17.90 |
| PAT | -48.89 | 8.64 | -665.86 | -17.18 | 4.29 | -500.47 | 14.72 | 29.97 | -50.88 |
| Equity | 79.65 | 79.65 | 0.00 | 79.65 | 79.65 | 0.00 | 79.65 | 79.65 | 0.00 |
| PBIDTM(%) | -8.00 | 3.39 | -335.79 | 2.50 | 3.65 | -31.41 | 4.02 | 2.76 | 45.89 |
