A decent increase of about 64.99% in the turnover to Rs. 3109.09 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 1884.46 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2024 is Rs. -88.95 millions as compared to Net Loss of Rs. -154.75 millions of corresponding quarter ended September 2023The company reported a good operating profit of 265.93 millions compared to 97.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 3109.09 | 1884.46 | 64.99 | 3109.09 | 1884.46 | 64.99 | 3109.09 | 1884.46 | 64.99 |
| Other Income | 21.76 | 11.49 | 89.38 | 21.76 | 11.49 | 89.38 | 21.76 | 11.49 | 89.38 |
| PBIDT | 265.93 | 97.45 | 172.89 | 265.93 | 97.45 | 172.89 | 265.93 | 97.45 | 172.89 |
| Interest | 159.22 | 131.03 | 21.51 | 159.22 | 131.03 | 21.51 | 159.22 | 131.03 | 21.51 |
| PBDT | 106.71 | -33.58 | -417.78 | 106.71 | -33.58 | -417.78 | 106.71 | -33.58 | -417.78 |
| Depreciation | 224.89 | 175.40 | 28.22 | 224.89 | 175.40 | 28.22 | 224.89 | 175.40 | 28.22 |
| PBT | -118.18 | -208.98 | -43.45 | -118.18 | -208.98 | -43.45 | -118.18 | -208.98 | -43.45 |
| TAX | -29.23 | -54.23 | -46.10 | -29.23 | -54.23 | -46.10 | -29.23 | -54.23 | -46.10 |
| Deferred Tax | -29.23 | -24.15 | 21.04 | -29.23 | -24.15 | 21.04 | -29.23 | -24.15 | 21.04 |
| PAT | -88.95 | -154.75 | -42.52 | -88.95 | -154.75 | -42.52 | -88.95 | -154.75 | -42.52 |
| Equity | 373.09 | 349.27 | 6.82 | 373.09 | 349.27 | 6.82 | 373.09 | 349.27 | 6.82 |
| PBIDTM(%) | 8.55 | 5.17 | 65.40 | 8.55 | 5.17 | 65.40 | 8.55 | 5.17 | 65.40 |
