The turnover for the September 2024 quarter moved up 64.99% to Rs. 3109.09 millions as compared to Rs. 1884.46 millions during the year-ago period.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 2023Operating profit for the quarter ended September 2024 rose to 265.93 millions as compared to 97.45 millions of corresponding quarter ended September 2023.
| | 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 |
