The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 792.78 millions.The Net Loss for the quarter ended September 2024 is Rs. -7.61 millions as compared to Net Loss of Rs. -20.11 millions of corresponding quarter ended September 2023OP of the company witnessed a marginal growth to 61.40 millions from 55.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 792.78 | 777.40 | 1.98 | 1613.69 | 1539.78 | 4.80 | 3167.19 | 3232.96 | -2.03 |
| Other Income | 3.10 | 2.94 | 5.44 | 5.27 | 15.81 | -66.67 | 25.36 | 33.42 | -24.12 |
| PBIDT | 61.40 | 55.44 | 10.75 | 134.02 | 108.39 | 23.65 | 255.51 | 292.04 | -12.51 |
| Interest | 27.46 | 27.74 | -1.01 | 54.98 | 58.31 | -5.71 | 114.80 | 108.70 | 5.61 |
| PBDT | 33.94 | 27.70 | 22.53 | 79.04 | 50.08 | 57.83 | 140.71 | 183.34 | -23.25 |
| Depreciation | 43.82 | 43.21 | 1.41 | 84.63 | 84.77 | -0.17 | 168.65 | 159.48 | 5.75 |
| PBT | -9.88 | -15.51 | -36.30 | -5.59 | -34.69 | -83.89 | -27.94 | 23.86 | -217.10 |
| TAX | -2.27 | 4.60 | -149.35 | -0.89 | -2.37 | -62.45 | -0.62 | 6.50 | -109.54 |
| Deferred Tax | -2.27 | 4.60 | -149.35 | -0.89 | -2.37 | -62.45 | -0.62 | 6.50 | -109.54 |
| PAT | -7.61 | -20.11 | -62.16 | -4.70 | -32.32 | -85.46 | -27.32 | 17.36 | -257.37 |
| Equity | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 |
| PBIDTM(%) | 7.74 | 7.13 | 8.60 | 8.31 | 7.04 | 17.98 | 8.07 | 9.03 | -10.69 |
