The revenue zoomed 9.20% to Rs. 2941.10 millions for the quarter ended September 2024 as compared to Rs. 2693.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -183.30 millions as compared to Net Profit of Rs. 121.50 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 282.40 millions from 383.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2941.10 | 2693.40 | 9.20 | 6189.30 | 5156.40 | 20.03 | 11635.90 | 10309.70 | 12.86 |
| Other Income | 7.50 | 1.80 | 316.67 | 19.00 | 3.50 | 442.86 | 107.70 | 12.90 | 734.88 |
| PBIDT | 282.40 | 383.20 | -26.30 | 683.40 | 661.00 | 3.39 | 1968.90 | 1350.40 | 45.80 |
| Interest | 277.70 | 116.90 | 137.55 | 565.80 | 239.10 | 136.64 | 679.30 | 475.60 | 42.83 |
| PBDT | 4.70 | 266.30 | -98.24 | 117.60 | 421.90 | -72.13 | 1378.50 | 874.80 | 57.58 |
| Depreciation | 256.10 | 96.00 | 166.77 | 509.10 | 188.50 | 170.08 | 530.70 | 370.00 | 43.43 |
| PBT | -251.40 | 170.30 | -247.62 | -391.50 | 233.40 | -267.74 | 847.80 | 504.80 | 67.95 |
| TAX | -68.10 | 48.80 | -239.55 | -105.40 | 69.80 | -251.00 | 233.70 | 146.20 | 59.85 |
| Deferred Tax | -68.10 | 48.80 | -239.55 | -105.40 | 69.80 | -251.00 | 233.70 | 146.20 | 59.85 |
| PAT | -183.30 | 121.50 | -250.86 | -286.10 | 163.60 | -274.88 | 614.10 | 358.60 | 71.25 |
| Equity | 2242.20 | 2242.20 | 0.00 | 2242.20 | 2242.20 | 0.00 | 2242.20 | 1245.60 | 80.01 |
| PBIDTM(%) | 9.60 | 14.23 | -32.51 | 11.04 | 12.82 | -13.87 | 16.92 | 13.10 | 29.18 |
