The revenue for the September 2024 quarter is pegged at Rs. 399.74 millions, about 11.52% up against Rs. 358.45 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -65.92 millions as compared to Net Loss of Rs. -573.72 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -10.31% as compared to 62.74% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 399.74 | 358.45 | 11.52 | 2206.01 | 1361.71 | 62.00 | 2600.15 | 2505.50 | 3.78 |
| Other Income | 27.51 | 19.95 | 37.89 | 85.07 | 81.59 | 4.27 | 184.89 | 831.93 | -77.78 |
| PBIDT | -10.31 | 62.74 | -116.43 | 1118.09 | 624.21 | 79.12 | 1148.31 | 1684.96 | -31.85 |
| Interest | 20.95 | 3.78 | 454.23 | 24.88 | 7.80 | 218.97 | 15.63 | 525.90 | -97.03 |
| PBDT | -27.77 | -384.32 | -92.77 | 1067.02 | 5817.29 | -81.66 | 6223.73 | 1106.51 | 462.46 |
| Depreciation | 218.66 | 229.61 | -4.77 | 429.72 | 456.60 | -5.89 | 792.86 | -507.40 | -256.26 |
| PBT | -246.43 | -613.93 | -59.86 | 637.30 | 5360.69 | -88.11 | 5430.87 | 1613.91 | 236.50 |
| TAX | -180.51 | -40.21 | 348.92 | 41.91 | 42.96 | -2.44 | 21.58 | -1960.74 | -101.10 |
| Deferred Tax | -180.51 | -40.21 | 348.92 | 41.91 | 42.96 | -2.44 | 21.58 | -1960.74 | -101.10 |
| PAT | -65.92 | -573.72 | -88.51 | 595.39 | 5317.73 | -88.80 | 5409.29 | 3574.65 | 51.32 |
| Equity | 5423.19 | 4818.70 | 12.54 | 5423.19 | 4818.70 | 12.54 | 4819.00 | 4115.35 | 17.10 |
| PBIDTM(%) | -2.58 | 17.50 | -114.74 | 50.68 | 45.84 | 10.57 | 44.16 | 67.25 | -34.33 |
