An increase of about 179.21% to Rs. 98.87 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 35.41 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2024 is Rs. -58.23 millions as compared to Net Loss of Rs. -88.91 millions of corresponding quarter ended September 2023Operating profit surged to 36.64 millions from the corresponding previous quarter of 9.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 98.87 | 35.41 | 179.21 | 198.90 | 67.77 | 193.49 | 208.36 | 237.24 | -12.17 |
| Other Income | 8.22 | 13.67 | -39.87 | 14.79 | 18.84 | -21.50 | 31.24 | 30.94 | 0.97 |
| PBIDT | 36.64 | 9.31 | 293.56 | 76.62 | 16.94 | 352.30 | 67.43 | 59.58 | 13.18 |
| Interest | 0.01 | 0.01 | 0.00 | 0.02 | 0.06 | -66.67 | 0.08 | 0.23 | -65.22 |
| PBDT | 36.63 | 9.30 | 293.87 | 76.60 | 16.88 | 353.79 | 67.35 | 59.35 | 13.48 |
| Depreciation | 94.86 | 98.21 | -3.41 | 188.68 | 197.45 | -4.44 | 385.39 | 412.10 | -6.48 |
| PBT | -58.23 | -88.91 | -34.51 | -112.08 | -180.57 | -37.93 | -318.04 | -352.75 | -9.84 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -58.23 | -88.91 | -34.51 | -112.08 | -180.57 | -37.93 | -318.04 | -352.75 | -9.84 |
| Equity | 1861.95 | 1861.95 | 0.00 | 1861.95 | 1861.95 | 0.00 | 1861.95 | 1861.95 | 0.00 |
| PBIDTM(%) | 37.06 | 26.29 | 40.95 | 38.52 | 25.00 | 54.11 | 32.36 | 25.11 | 28.86 |
