The turnover soared 63.97% to Rs. 10.33 millions for the September 2024 quarter as compared to Rs. 6.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -28.23 millions as compared to Net Profit of Rs. 10.58 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -28.03% as compared to 14.02% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10.33 | 6.30 | 63.97 | 12.05 | 9.51 | 26.71 | 40.23 | 47.00 | -14.40 |
| Other Income | 0.72 | 17.54 | -95.90 | 1.39 | 18.37 | -92.43 | 28.16 | 223.88 | -87.42 |
| PBIDT | -28.03 | 14.02 | -299.93 | -39.54 | 6.10 | -748.20 | -51.52 | -22.39 | 130.10 |
| Interest | -0.10 | 2.49 | -104.02 | 0.97 | 4.38 | -77.85 | 10.25 | 5.05 | 102.97 |
| PBDT | -27.93 | 11.53 | -342.24 | -40.51 | 1.72 | -2455.23 | -61.77 | -28.06 | 120.14 |
| Depreciation | 0.30 | 0.95 | -68.42 | 0.60 | 1.98 | -69.70 | 2.68 | 6.75 | -60.30 |
| PBT | -28.23 | 10.58 | -366.82 | -41.11 | -0.26 | 15711.54 | -64.45 | -34.81 | 85.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -28.23 | 10.58 | -366.82 | -41.11 | -0.26 | 15711.54 | -64.45 | -34.86 | 84.88 |
| Equity | 584.54 | 584.54 | 0.00 | 584.54 | 584.54 | 0.00 | 584.54 | 584.54 | 0.00 |
| PBIDTM(%) | -271.35 | 222.54 | -221.93 | -328.13 | 64.14 | -611.56 | -128.06 | -47.64 | 168.82 |
