The revenue for the September 2024 quarter is pegged at Rs. 403.67 millions, about 8.66% up against Rs. 371.51 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -29.10 millions as compared to Net Loss of Rs. -484.02 millions of corresponding quarter ended September 2023The company reported a good operating profit of 146.77 millions compared to 46.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 403.67 | 371.51 | 8.66 | 765.55 | 710.31 | 7.78 | 1505.61 | 1026.31 | 46.70 |
| Other Income | 29.44 | 56.04 | -47.47 | 49.52 | 95.84 | -48.33 | 151.22 | 192.85 | -21.59 |
| PBIDT | 146.77 | 46.67 | 214.48 | 260.65 | 46.31 | 462.84 | 223.87 | 437.08 | -48.78 |
| Interest | 98.95 | 507.87 | -80.52 | 191.57 | 971.42 | -80.28 | 1183.07 | 972.11 | 21.70 |
| PBDT | -4.76 | -461.20 | -98.97 | 16.50 | -925.11 | -101.78 | -708.73 | -557.44 | 27.14 |
| Depreciation | 24.34 | 22.82 | 6.66 | 48.45 | 45.39 | 6.74 | 92.28 | 96.59 | -4.46 |
| PBT | -29.10 | -484.02 | -93.99 | -31.95 | -970.50 | -96.71 | -801.01 | -654.03 | 22.47 |
| 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 | -29.10 | -484.02 | -93.99 | -31.95 | -970.50 | -96.71 | -801.01 | -654.03 | 22.47 |
| Equity | 220.05 | 218.04 | 0.92 | 220.05 | 218.04 | 0.92 | 220.01 | 85.33 | 157.83 |
| PBIDTM(%) | 36.36 | 12.56 | 189.43 | 34.05 | 6.52 | 422.22 | 14.87 | 42.59 | -65.09 |
