The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 3825.00 millions.The Net Loss for the quarter ended September 2024 is Rs. -192.90 millions as compared to Net Loss of Rs. -102.90 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 further decreased to -91.40% as compared to -14.00% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3825.00 | 3807.70 | 0.45 | 7691.90 | 7069.10 | 8.81 | 13550.90 | 14817.10 | -8.55 |
| Other Income | 9.50 | 265.00 | -96.42 | 19.60 | 273.70 | -92.84 | 293.00 | 38.50 | 661.04 |
| PBIDT | -91.40 | -14.00 | 552.86 | 69.20 | -31.50 | -319.68 | 1228.80 | 843.40 | 45.70 |
| Interest | 83.80 | 73.60 | 13.86 | 214.10 | 170.00 | 25.94 | 296.00 | 278.00 | 6.47 |
| PBDT | -175.20 | -87.60 | 100.00 | -144.90 | -201.50 | -28.09 | 932.80 | 549.20 | 69.85 |
| Depreciation | 81.20 | 83.90 | -3.22 | 160.80 | 162.30 | -0.92 | 353.00 | 355.80 | -0.79 |
| PBT | -256.40 | -171.50 | 49.50 | -305.70 | -363.80 | -15.97 | 579.80 | 193.40 | 199.79 |
| TAX | -63.50 | -68.60 | -7.43 | -75.80 | -116.80 | -35.10 | 153.90 | 21.00 | 632.86 |
| Deferred Tax | -63.50 | -68.60 | -7.43 | -75.80 | -116.80 | -35.10 | 154.60 | 23.50 | 557.87 |
| PAT | -192.90 | -102.90 | 87.46 | -229.90 | -247.00 | -6.92 | 425.90 | 172.40 | 147.04 |
| Equity | 391.20 | 391.20 | 0.00 | 391.20 | 391.20 | 0.00 | 391.20 | 391.20 | 0.00 |
| PBIDTM(%) | -2.39 | -0.37 | 549.85 | 0.90 | -0.45 | -301.89 | 9.07 | 5.69 | 59.31 |
