The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 523.50 millions.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 |
