The Sales for the quarter ended September 2024 of Rs. 61.95 million declined by -237.03% from Rs. -45.21 millions.The Net Loss for the quarter ended September 2024 is Rs. -11.85 millions as compared to Net Loss of Rs. -17.95 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 7.58 millions from 10.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 61.95 | -45.21 | -237.03 | 155.30 | 51.89 | 199.29 | 206.12 | 1081.86 | -80.95 |
| Other Income | 2.38 | 143.55 | -98.34 | 14.00 | 156.89 | -91.08 | 196.35 | 5.38 | 3549.63 |
| PBIDT | 7.58 | 10.50 | -27.81 | -117.48 | -90.62 | 29.64 | -263.76 | -27.21 | 869.35 |
| Interest | 19.09 | 28.10 | -32.06 | 46.72 | 59.97 | -22.09 | 105.60 | 122.35 | -13.69 |
| PBDT | -11.51 | -17.60 | -34.60 | -164.20 | -150.59 | 9.04 | -369.36 | -149.56 | 146.96 |
| Depreciation | 0.29 | 0.32 | -9.38 | 0.58 | 0.64 | -9.38 | 1.26 | 1.32 | -4.55 |
| PBT | -11.80 | -17.92 | -34.15 | -164.78 | -151.23 | 8.96 | -370.62 | -150.88 | 145.64 |
| TAX | 0.05 | 0.03 | 66.67 | 0.07 | 0.06 | 16.67 | 0.13 | 0.21 | -38.10 |
| Deferred Tax | 0.05 | 0.03 | 66.67 | 0.07 | 0.06 | 16.67 | 0.13 | 0.21 | -38.10 |
| PAT | -11.85 | -17.95 | -33.98 | -164.85 | -151.29 | 8.96 | -370.75 | -151.09 | 145.38 |
| Equity | 1709.85 | 900.92 | 89.79 | 1709.85 | 900.92 | 89.79 | 1097.02 | 665.68 | 64.80 |
| PBIDTM(%) | 12.24 | -23.22 | -152.68 | -75.65 | -174.64 | -56.68 | -127.96 | -2.52 | 4987.84 |
