The Revenue for the quarter ended September 2024 of Rs. 3739.53 millions grew by 17.91 % from Rs. 3171.48 millions.The Net Loss for the quarter ended September 2024 is Rs. -84.92 millions as compared to Net Loss of Rs. -36.74 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 31.65 millions from 72.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3739.53 | 3171.48 | 17.91 | 8950.51 | 8012.92 | 11.70 | 15887.60 | 16450.30 | -3.42 |
| Other Income | 40.50 | 72.58 | -44.20 | 108.88 | 121.24 | -10.19 | 212.47 | 404.28 | -47.44 |
| PBIDT | 31.65 | 72.88 | -56.57 | 384.53 | 326.68 | 17.71 | 655.14 | 1089.54 | -39.87 |
| Interest | 50.23 | 25.36 | 98.07 | 92.60 | 52.09 | 77.77 | 126.86 | 315.00 | -59.73 |
| PBDT | -18.58 | 47.52 | -139.10 | 330.32 | 350.59 | -5.78 | 604.28 | 774.54 | -21.98 |
| Depreciation | 89.45 | 82.37 | 8.60 | 176.12 | 160.92 | 9.45 | 323.03 | 337.76 | -4.36 |
| PBT | -108.03 | -34.85 | 209.99 | 154.20 | 189.67 | -18.70 | 281.25 | 436.78 | -35.61 |
| TAX | -23.11 | 1.89 | -1322.75 | 48.87 | 48.31 | 1.16 | 42.52 | 4.80 | 785.83 |
| Deferred Tax | -13.02 | 0.09 | -14566.67 | -13.59 | -5.94 | 128.79 | -8.47 | 0.88 | -1062.50 |
| PAT | -84.92 | -36.74 | 131.14 | 105.33 | 141.36 | -25.49 | 238.73 | 431.98 | -44.74 |
| Equity | 158.20 | 157.72 | 0.30 | 158.20 | 157.72 | 0.30 | 157.89 | 157.36 | 0.34 |
| PBIDTM(%) | 0.85 | 2.30 | -63.17 | 4.30 | 4.08 | 5.38 | 4.12 | 6.62 | -37.74 |
