The sales for the September 2024 quarter moved up 47.24% to Rs. 5162.50 millions as compared to Rs. 3506.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -78.70 millions as compared to Net Profit of Rs. 137.30 millions of corresponding quarter ended September 2023Operating Profit saw a handsome growth to 189.20 millions from 177.20 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5162.50 | 3506.20 | 47.24 | 10760.70 | 7004.70 | 53.62 | 16555.80 | 21966.70 | -24.63 |
| Other Income | 48.30 | 258.00 | -81.28 | 90.30 | 324.70 | -72.19 | 417.10 | 257.50 | 61.98 |
| PBIDT | 189.20 | 177.20 | 6.77 | 679.70 | 2.90 | 23337.93 | -167.40 | 3315.30 | -105.05 |
| Interest | 196.50 | 40.20 | 388.81 | 392.40 | 88.30 | 344.39 | 327.00 | 226.40 | 44.43 |
| PBDT | -7.30 | 137.00 | -105.33 | 287.30 | -85.40 | -436.42 | -494.40 | 2590.90 | -119.08 |
| Depreciation | 335.60 | 241.40 | 39.02 | 668.70 | 454.70 | 47.06 | 1067.30 | 924.00 | 15.51 |
| PBT | -342.90 | -104.40 | 228.45 | -381.40 | -540.10 | -29.38 | -1561.70 | 1666.90 | -193.69 |
| TAX | -264.20 | -241.70 | 9.31 | -275.30 | -397.60 | -30.76 | -523.00 | 211.20 | -347.63 |
| Deferred Tax | -257.60 | -241.70 | 6.58 | -275.30 | -397.60 | -30.76 | -516.20 | -158.10 | 226.50 |
| PAT | -78.70 | 137.30 | -157.32 | -106.10 | -142.50 | -25.54 | -1038.70 | 1455.70 | -171.35 |
| Equity | 790.60 | 790.60 | 0.00 | 790.60 | 790.60 | 0.00 | 790.60 | 79060.00 | -99.00 |
| PBIDTM(%) | 3.66 | 5.05 | -27.48 | 6.32 | 0.04 | 15157.25 | -1.01 | 15.09 | -106.70 |
