The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 598.00 millions was observed as compared to Rs. 619.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -483.50 millions as compared to Net Profit of Rs. 80.80 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -358.00% as compared to 118.20% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 598.00 | 619.00 | -3.39 | 1084.70 | 1008.70 | 7.53 | 2289.60 | 2206.50 | 3.77 |
| Other Income | 45.20 | 57.30 | -21.12 | 100.00 | 106.40 | -6.02 | 289.40 | 191.70 | 50.97 |
| PBIDT | -358.00 | 118.20 | -402.88 | -718.40 | 77.50 | -1026.97 | 80.10 | 411.60 | -80.54 |
| Interest | 66.20 | 16.50 | 301.21 | 125.80 | 29.50 | 326.44 | 115.00 | 64.60 | 78.02 |
| PBDT | -424.20 | 101.70 | -517.11 | -844.20 | 48.00 | -1858.75 | -34.90 | 453.60 | -107.69 |
| Depreciation | 59.30 | 20.90 | 183.73 | 80.80 | 41.40 | 95.17 | 87.70 | 165.30 | -46.94 |
| PBT | -483.50 | 80.80 | -698.39 | -925.00 | 6.60 | -14115.15 | -122.60 | 288.30 | -142.53 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -483.50 | 80.80 | -698.39 | -925.00 | 6.60 | -14115.15 | -122.60 | 286.10 | -142.85 |
| Equity | 257.90 | 257.90 | 0.00 | 257.90 | 257.90 | 0.00 | 257.90 | 257.90 | 0.00 |
| PBIDTM(%) | -59.87 | 19.10 | -413.51 | -66.23 | 7.68 | -962.01 | 3.50 | 18.65 | -81.25 |
