The Sales for the quarter ended September 2024 of Rs. 30.06 million declined by -78.66% from Rs. 140.86 millions.The Net Loss for the quarter ended September 2024 is Rs. -214.45 millions as compared to Net Loss of Rs. -106.11 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 1.41 millions from 108.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202003 | 201903 | % Var |
| Sales | 30.06 | 140.86 | -78.66 | 1108.09 | 1001.35 | 10.66 | 175.40 | 152.90 | 14.72 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1.41 | 108.74 | -98.70 | 478.22 | 256.32 | 86.57 | -60.90 | -147.10 | -58.60 |
| Interest | 215.76 | 214.83 | 0.43 | 3858.50 | 3842.30 | 0.42 | 833.00 | 762.60 | 9.23 |
| PBDT | -214.35 | -106.09 | 102.05 | -1593.06 | -1798.76 | -11.44 | -893.90 | -909.70 | -1.74 |
| Depreciation | 0.10 | 0.02 | 400.00 | 213.48 | 315.32 | -32.30 | 102.30 | 106.40 | -3.85 |
| PBT | -214.45 | -106.11 | 102.10 | -1806.54 | -2114.08 | -14.55 | -996.20 | -1016.10 | -1.96 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -214.45 | -106.11 | 102.10 | -1806.54 | -2114.08 | -14.55 | -996.20 | -1016.10 | -1.96 |
| Equity | 1188.93 | 1188.93 | 0.00 | 1188.93 | 1188.93 | 0.00 | 1188.93 | 1188.93 | 0.00 |
| PBIDTM(%) | 4.69 | 77.20 | -93.92 | 43.16 | 25.60 | 68.60 | -34.72 | -96.21 | -63.91 |
