The turnover for the September 2024 quarter moved up 56.78% to Rs. 372.04 millions as compared to Rs. 237.30 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -122.00 millions as compared to Net Profit of Rs. 8.92 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -83.38% as compared to 70.46% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 372.04 | 237.30 | 56.78 | 1236.69 | 1208.02 | 2.37 | 3170.15 | 1860.07 | 70.43 |
| Other Income | 58.39 | 149.06 | -60.83 | 118.37 | 184.45 | -35.83 | 304.12 | 103.95 | 192.56 |
| PBIDT | -83.38 | 70.46 | -218.34 | 10.68 | 390.78 | -97.27 | 893.39 | 574.88 | 55.40 |
| Interest | 7.80 | 6.91 | 12.88 | 10.51 | 29.98 | -64.94 | 36.54 | 48.35 | -24.43 |
| PBDT | -91.18 | 63.55 | -243.48 | 0.17 | 360.80 | -99.95 | 856.85 | 526.53 | 62.74 |
| Depreciation | 71.96 | 50.21 | 43.32 | 137.88 | 96.80 | 42.44 | 211.72 | 118.58 | 78.55 |
| PBT | -163.14 | 13.34 | -1322.94 | -137.71 | 264.00 | -152.16 | 645.13 | 407.95 | 58.14 |
| TAX | -41.14 | 4.42 | -1030.77 | -34.73 | 66.46 | -152.26 | 166.67 | 88.07 | 89.25 |
| Deferred Tax | -7.62 | -4.06 | 87.68 | 4.90 | -12.21 | -140.13 | -41.15 | -33.24 | 23.80 |
| PAT | -122.00 | 8.92 | -1467.71 | -102.98 | 197.54 | -152.13 | 478.46 | 319.88 | 49.57 |
| Equity | 430.29 | 416.70 | 3.26 | 430.29 | 416.70 | 3.26 | 428.85 | 213.37 | 100.99 |
| PBIDTM(%) | -22.41 | 29.69 | -175.48 | 0.86 | 32.35 | -97.33 | 28.18 | 30.91 | -8.82 |
