The topline surged 92.93% to Rs. 8754.28 millions for the September 2024 quarter as against Rs. 4537.64 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -123.51 millions as compared to Net Loss of Rs. -301.45 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 rose to 501.45 millions as compared to 196.21 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8754.28 | 4537.64 | 92.93 | 26153.14 | 16514.33 | 58.37 | 45046.72 | 50227.26 | -10.31 |
| Other Income | 223.63 | 96.87 | 130.86 | 465.38 | 277.04 | 67.98 | 569.63 | 484.22 | 17.64 |
| PBIDT | 501.45 | 196.21 | 155.57 | 1882.82 | 1187.13 | 58.60 | 3176.84 | 2571.21 | 23.55 |
| Interest | 374.77 | 277.00 | 35.30 | 797.58 | 648.12 | 23.06 | 1319.48 | 911.01 | 44.84 |
| PBDT | 126.68 | -80.79 | -256.80 | 1085.24 | 539.01 | 101.34 | 1857.36 | 1660.20 | 11.88 |
| Depreciation | 353.86 | 324.53 | 9.04 | 694.59 | 640.52 | 8.44 | 1299.35 | 997.09 | 30.31 |
| PBT | -227.18 | -405.32 | -43.95 | 390.65 | -101.51 | -484.84 | 558.01 | 663.11 | -15.85 |
| TAX | -103.67 | -103.87 | -0.19 | 71.11 | -25.91 | -374.45 | 152.41 | 173.93 | -12.37 |
| Deferred Tax | 19.20 | -43.59 | -144.05 | 10.95 | -25.91 | -142.26 | 40.05 | 14.23 | 181.45 |
| PAT | -123.51 | -301.45 | -59.03 | 319.54 | -75.60 | -522.67 | 405.60 | 489.18 | -17.09 |
| Equity | 337.62 | 336.94 | 0.20 | 337.62 | 336.94 | 0.20 | 336.94 | 336.94 | 0.00 |
| PBIDTM(%) | 5.73 | 4.32 | 32.47 | 7.20 | 7.19 | 0.15 | 7.05 | 5.12 | 37.76 |
