The Total revenue for the quarter ended September 2024 of Rs. 523.50 millions remain, more or less, the same.The Net Loss for the quarter ended September 2024 is Rs. -106.29 millions as compared to Net Loss of Rs. -365.23 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 66.21% as compared to -216.22% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 523.50 | 519.43 | 0.78 | 1043.85 | 1016.78 | 2.66 | 2103.25 | 1783.11 | 17.95 |
| Other Income | 9.80 | 10.04 | -2.39 | 114.88 | 18.51 | 520.64 | 46.15 | 38.55 | 19.71 |
| PBIDT | 66.21 | -216.22 | -130.62 | 293.80 | -115.38 | -354.64 | -775.80 | -237.76 | 226.30 |
| Interest | 78.58 | 63.03 | 24.67 | 150.26 | 122.87 | 22.29 | 258.92 | 323.10 | -19.86 |
| PBDT | -12.37 | -279.25 | -95.57 | 143.54 | -238.25 | -160.25 | -1034.72 | -560.86 | 84.49 |
| Depreciation | 93.92 | 85.98 | 9.23 | 184.94 | 172.45 | 7.24 | 352.46 | 293.99 | 19.89 |
| PBT | -106.29 | -365.23 | -70.90 | -41.40 | -410.70 | -89.92 | -1387.18 | -854.85 | 62.27 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -106.29 | -365.23 | -70.90 | -41.40 | -410.70 | -89.92 | -1387.18 | -854.85 | 62.27 |
| Equity | 130.72 | 130.64 | 0.06 | 130.72 | 130.64 | 0.06 | 130.64 | 130.64 | 0.00 |
| PBIDTM(%) | 12.65 | -41.63 | -130.38 | 28.15 | -11.35 | -348.03 | -36.89 | -13.33 | 176.63 |
