The revenue for the September 2024 quarter is pegged at Rs. 143.90 millions against Rs. 146.10 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -47.60 millions as compared to Net Loss of Rs. -165.10 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 rose to 182.80 millions as compared to 102.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 143.90 | 146.10 | -1.51 | 408.80 | 553.50 | -26.14 | 830.00 | 1650.00 | -49.70 |
| Other Income | 220.00 | 236.10 | -6.82 | 267.70 | 328.80 | -18.58 | 1495.30 | 726.10 | 105.94 |
| PBIDT | 182.80 | 102.60 | 78.17 | 222.60 | 179.30 | 24.15 | 1259.40 | 471.10 | 167.33 |
| Interest | 222.60 | 259.50 | -14.22 | 442.60 | 514.80 | -14.02 | 1013.00 | 1003.50 | 0.95 |
| PBDT | -39.80 | -156.90 | -74.63 | -220.00 | -335.50 | -34.43 | 246.40 | 3901.80 | -93.68 |
| Depreciation | 7.80 | 8.20 | -4.88 | 15.60 | 16.30 | -4.29 | 32.40 | 35.20 | -7.95 |
| PBT | -47.60 | -165.10 | -71.17 | -235.60 | -351.80 | -33.03 | 214.00 | 3866.60 | -94.47 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 775.90 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 674.20 | 0.00 |
| PAT | -47.60 | -165.10 | -71.17 | -235.60 | -351.80 | -33.03 | 214.00 | 3090.70 | -93.08 |
| Equity | 420.60 | 420.60 | 0.00 | 420.60 | 420.60 | 0.00 | 420.60 | 420.60 | 0.00 |
| PBIDTM(%) | 127.03 | 70.23 | 80.89 | 54.45 | 32.39 | 68.09 | 151.73 | 28.55 | 431.44 |
