A fair growth of 10.63% in the revenue at Rs. 2710.40 millions was reported in the September 2024 quarter as compared to Rs. 2450.00 millions during year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -69.60 millions as compared to Net Loss of Rs. -22.90 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 108.30 millions from 161.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2710.40 | 2450.00 | 10.63 | 5219.60 | 4726.60 | 10.43 | 9600.60 | 10258.50 | -6.41 |
| Other Income | 34.70 | 37.90 | -8.44 | 112.00 | 71.30 | 57.08 | 229.20 | 152.70 | 50.10 |
| PBIDT | 108.30 | 161.60 | -32.98 | 221.30 | 171.70 | 28.89 | 597.50 | 347.10 | 72.14 |
| Interest | 97.60 | 94.10 | 3.72 | 189.90 | 171.40 | 10.79 | 339.50 | 231.00 | 46.97 |
| PBDT | 10.70 | 67.50 | -84.15 | 31.40 | 0.30 | 10366.67 | 258.00 | 116.10 | 122.22 |
| Depreciation | 84.10 | 86.00 | -2.21 | 169.50 | 168.40 | 0.65 | 342.70 | 299.70 | 14.35 |
| PBT | -73.40 | -18.50 | 296.76 | -138.10 | -168.10 | -17.85 | -84.70 | -183.60 | -53.87 |
| TAX | -3.80 | 4.40 | -186.36 | -4.00 | -1.00 | 300.00 | 13.00 | -24.30 | -153.50 |
| Deferred Tax | -3.80 | 4.40 | -186.36 | -4.00 | -1.00 | 300.00 | 13.00 | -16.90 | -176.92 |
| PAT | -69.60 | -22.90 | 203.93 | -134.10 | -167.10 | -19.75 | -97.70 | -159.30 | -38.67 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 4.00 | 6.60 | -39.42 | 4.24 | 3.63 | 16.72 | 6.22 | 3.38 | 83.94 |
