The Total revenue for the quarter ended September 2024 of Rs. 11531.00 millions remain, more or less, the same.The Net Loss for the quarter ended September 2024 is Rs. -725.80 millions as compared to Net Loss of Rs. -1398.50 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 47.40% as compared to -463.00% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11531.00 | 11298.30 | 2.06 | 25326.20 | 24836.00 | 1.97 | 60765.60 | 63023.20 | -3.58 |
| Other Income | 27.10 | 38.80 | -30.15 | 69.10 | 66.80 | 3.44 | 128.10 | 170.20 | -24.74 |
| PBIDT | 47.40 | -463.00 | -110.24 | 396.30 | -149.80 | -364.55 | 2726.70 | 2719.30 | 0.27 |
| Interest | 242.30 | 400.20 | -39.46 | 517.40 | 833.40 | -37.92 | 1557.00 | 2101.00 | -25.89 |
| PBDT | -194.90 | -863.20 | -77.42 | -121.10 | -983.20 | -87.68 | 1169.70 | 618.30 | 89.18 |
| Depreciation | 530.90 | 535.30 | -0.82 | 1056.40 | 1064.70 | -0.78 | 2128.70 | 2131.70 | -0.14 |
| PBT | -725.80 | -1398.50 | -48.10 | -1177.50 | -2047.90 | -42.50 | -959.00 | -1513.40 | -36.63 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -43.70 | -36.00 | 21.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -43.70 | -36.00 | 21.39 |
| PAT | -725.80 | -1398.50 | -48.10 | -1177.50 | -2047.90 | -42.50 | -915.30 | -1477.40 | -38.05 |
| Equity | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 |
| PBIDTM(%) | 0.41 | -4.10 | -110.03 | 1.56 | -0.60 | -359.42 | 4.49 | 4.31 | 4.00 |
