The Total revenue for the quarter ended September 2024 of Rs. 4534.10 millions grew by 130.48% from Rs. 1967.22 millions.The Net Loss for the quarter ended September 2024 is Rs. -40.20 millions as compared to Net Loss of Rs. -109.62 millions of corresponding quarter ended September 2023The company reported a good operating profit of 323.80 millions compared to 164.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4534.10 | 1967.22 | 130.48 | 6749.37 | 3709.41 | 81.95 | 8480.90 | 8620.70 | -1.62 |
| Other Income | 377.68 | 240.52 | 57.03 | 730.87 | 439.18 | 66.42 | 1133.17 | 680.26 | 66.58 |
| PBIDT | 323.80 | 164.77 | 96.52 | 565.37 | 416.98 | 35.59 | 1054.46 | 365.36 | 188.61 |
| Interest | 417.23 | 239.28 | 74.37 | 746.50 | 408.71 | 82.65 | 744.92 | 1181.23 | -36.94 |
| PBDT | -93.43 | -74.51 | 25.39 | -181.13 | 8.27 | -2290.21 | 309.54 | -815.87 | -137.94 |
| Depreciation | 52.24 | 45.82 | 14.01 | 98.33 | 89.27 | 10.15 | 191.92 | 201.76 | -4.88 |
| PBT | -145.67 | -120.33 | 21.06 | -279.46 | -81.00 | 245.01 | 117.62 | -1017.63 | -111.56 |
| TAX | -105.47 | -10.71 | 884.78 | -105.47 | 0.46 | -23028.26 | -103.96 | 107.62 | -196.60 |
| Deferred Tax | -105.47 | -10.71 | 884.78 | -105.47 | 0.46 | -23028.26 | -103.96 | 105.72 | -198.34 |
| PAT | -40.20 | -109.62 | -63.33 | -173.99 | -81.46 | 113.59 | 221.58 | -1125.25 | -119.69 |
| Equity | 140.51 | 140.51 | 0.00 | 140.51 | 140.51 | 0.00 | 140.51 | 124.85 | 12.54 |
| PBIDTM(%) | 7.14 | 8.38 | -14.74 | 8.38 | 11.24 | -25.48 | 12.43 | 4.24 | 193.37 |
