A decent increase of about 56.78% in the turnover to Rs. 372.04 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 237.30 millions during the similar quarter previous year.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 |
