The Revenue for the quarter ended September 2024 of Rs. 11810.50 millions grew by 18.88 % from Rs. 9934.40 millions.The Net Loss for the quarter ended September 2024 is Rs. -174.40 millions as compared to Net Profit of Rs. 83.90 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -74.40% as compared to 244.40% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11810.50 | 9934.40 | 18.88 | 24031.20 | 19535.40 | 23.01 | 38321.90 | 31559.00 | 21.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | -74.40 | 244.40 | -130.44 | 841.40 | 1168.80 | -28.01 | 2177.70 | 1562.50 | 39.37 |
| Interest | 106.00 | 85.10 | 24.56 | 195.90 | 185.00 | 5.89 | 363.30 | 349.20 | 4.04 |
| PBDT | -180.40 | 159.30 | -213.25 | 645.50 | 983.80 | -34.39 | 1814.40 | 1213.30 | 49.54 |
| Depreciation | 55.10 | 36.70 | 50.14 | 109.10 | 71.00 | 53.66 | 163.60 | 133.90 | 22.18 |
| PBT | -235.50 | 122.60 | -292.09 | 536.40 | 912.80 | -41.24 | 1650.80 | 1079.40 | 52.94 |
| TAX | -61.10 | 38.70 | -257.88 | 145.20 | 242.80 | -40.20 | 418.40 | 282.00 | 48.37 |
| Deferred Tax | -16.10 | 0.50 | -3320.00 | -7.00 | 1.00 | -800.00 | -2.30 | -12.30 | -81.30 |
| PAT | -174.40 | 83.90 | -307.87 | 391.20 | 670.00 | -41.61 | 1232.40 | 797.40 | 54.55 |
| Equity | 274.40 | 274.40 | 0.00 | 274.40 | 274.40 | 0.00 | 274.40 | 274.40 | 0.00 |
| PBIDTM(%) | -0.63 | 2.46 | -125.61 | 3.50 | 5.98 | -41.48 | 5.68 | 4.95 | 14.78 |
