The turnover soared 64.28% to Rs. 3800.07 millions for the September 2024 quarter as compared to Rs. 2313.19 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -25.10 millions as compared to Net Loss of Rs. -56.85 millions of corresponding quarter ended September 2023OP of the company witnessed a marginal growth to 331.53 millions from 207.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3800.07 | 2313.19 | 64.28 | 7950.40 | 4949.26 | 60.64 | 11647.27 | 8388.83 | 38.84 |
| Other Income | 23.87 | 19.96 | 19.59 | 36.15 | 32.82 | 10.15 | 68.72 | 61.46 | 11.81 |
| PBIDT | 331.53 | 207.99 | 59.40 | 877.63 | 547.59 | 60.27 | 1492.29 | 849.70 | 75.63 |
| Interest | 145.15 | 119.79 | 21.17 | 277.60 | 222.06 | 25.01 | 461.20 | 398.81 | 15.64 |
| PBDT | 186.38 | 88.20 | 111.32 | 600.03 | 325.53 | 84.32 | 1031.09 | 450.89 | 128.68 |
| Depreciation | 218.04 | 172.58 | 26.34 | 419.70 | 344.49 | 21.83 | 725.25 | 639.25 | 13.45 |
| PBT | -31.66 | -84.38 | -62.48 | 180.33 | -18.96 | -1051.11 | 305.84 | -188.36 | -262.37 |
| TAX | -6.56 | -27.53 | -76.17 | 46.81 | -11.27 | -515.35 | 32.98 | -43.49 | -175.83 |
| Deferred Tax | -6.91 | -27.53 | -74.90 | -3.38 | -11.27 | -70.01 | 32.98 | -42.71 | -177.22 |
| PAT | -25.10 | -56.85 | -55.85 | 133.52 | -7.69 | -1836.28 | 272.86 | -144.87 | -288.35 |
| Equity | 345.89 | 345.89 | 0.00 | 345.89 | 345.89 | 0.00 | 345.89 | 343.89 | 0.58 |
| PBIDTM(%) | 8.72 | 8.99 | -2.97 | 11.04 | 11.06 | -0.23 | 12.81 | 10.13 | 26.49 |
