The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 5439.40 millions.The Net Loss for the quarter ended September 2024 is Rs. -385.00 millions as compared to Net Loss of Rs. -24.30 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -57.30% as compared to 274.40% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5439.40 | 5381.00 | 1.09 | 11814.50 | 11603.30 | 1.82 | 22155.00 | 20195.30 | 9.70 |
| Other Income | 28.80 | 29.50 | -2.37 | 52.20 | 57.80 | -9.69 | 157.40 | 824.00 | -80.90 |
| PBIDT | -57.30 | 274.40 | -120.88 | 429.60 | 884.90 | -51.45 | 1431.60 | 2599.70 | -44.93 |
| Interest | 188.70 | 109.30 | 72.64 | 360.90 | 201.80 | 78.84 | 492.70 | 235.40 | 109.30 |
| PBDT | -246.00 | 165.10 | -249.00 | 68.70 | 940.90 | -92.70 | 1196.70 | 2514.30 | -52.40 |
| Depreciation | 262.00 | 198.30 | 32.12 | 517.50 | 366.10 | 41.35 | 834.90 | 580.50 | 43.82 |
| PBT | -508.00 | -33.20 | 1430.12 | -448.80 | 574.80 | -178.08 | 361.80 | 1933.80 | -81.29 |
| TAX | -123.00 | -8.90 | 1282.02 | -108.30 | 140.10 | -177.30 | 81.60 | 324.50 | -74.85 |
| Deferred Tax | -78.60 | -7.20 | 991.67 | -108.30 | -5.40 | 1905.56 | -14.10 | -76.00 | -81.45 |
| PAT | -385.00 | -24.30 | 1484.36 | -340.50 | 434.70 | -178.33 | 280.20 | 1609.30 | -82.59 |
| Equity | 284.00 | 283.80 | 0.07 | 284.00 | 283.80 | 0.07 | 283.90 | 283.30 | 0.21 |
| PBIDTM(%) | -1.05 | 5.10 | -120.66 | 3.64 | 7.63 | -52.32 | 6.46 | 12.87 | -49.80 |
