An increase of about 92.93% to Rs. 8754.28 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 4537.64 millions during the similar quarter previous 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 saw a handsome growth to 501.45 millions from 196.21 millions in the quarter ended September 2024.
| | 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 |
