The Sales for the quarter ended September 2024 of Rs. -2.48 million declined by -172.09% from Rs. 3.44 millions.The Net Loss for the quarter ended September 2024 is Rs. -4.24 millions as compared to Net Profit of Rs. 2.42 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -3.91% as compared to 2.42% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | -2.48 | 3.44 | -172.09 | 6.40 | 3.26 | 96.32 | 5.89 | 4.33 | 36.03 |
| Other Income | 0.13 | 0.10 | 30.00 | 1.26 | 0.19 | 563.16 | 0.61 | 0.35 | 74.29 |
| PBIDT | -3.91 | 2.42 | -261.57 | 4.48 | 1.18 | 279.66 | 2.50 | 2.46 | 1.63 |
| Interest | 0.64 | 0.01 | 6300.00 | 1.28 | 0.04 | 3100.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -5.53 | 2.41 | -329.46 | 0.84 | 1.14 | -26.32 | -1.28 | 2.46 | -152.03 |
| Depreciation | 0.15 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.13 | 0.14 | -7.14 |
| PBT | -5.68 | 2.41 | -335.68 | 0.61 | 1.14 | -46.49 | -1.41 | 2.32 | -160.78 |
| TAX | -1.44 | -0.01 | 14300.00 | 0.18 | -0.01 | -1900.00 | 0.02 | 0.01 | 100.00 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | 0.05 | -0.01 | -600.00 | 0.02 | 0.01 | 100.00 |
| PAT | -4.24 | 2.42 | -275.21 | 0.43 | 1.15 | -62.61 | -1.43 | 2.31 | -161.90 |
| Equity | 31.50 | 31.50 | 0.00 | 31.50 | 31.50 | 0.00 | 31.50 | 31.50 | 0.00 |
| PBIDTM(%) | 157.66 | 70.35 | 124.11 | 70.00 | 36.20 | 93.39 | 42.44 | 56.81 | -25.29 |
