The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 780.82 millions.The Net Loss for the quarter ended September 2024 is Rs. -519.64 millions as compared to Net Loss of Rs. -230.83 millions of corresponding quarter ended September 2023The company reported a good operating profit of 198.78 millions compared to 141.78 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 780.82 | 744.33 | 4.90 | 1402.17 | 1377.40 | 1.80 | 2980.92 | 2557.80 | 16.54 |
| Other Income | 0.51 | -4.76 | -110.71 | 4.95 | 7.56 | -34.52 | 19.34 | 16.66 | 16.09 |
| PBIDT | 198.78 | 141.78 | 40.20 | 337.42 | 287.97 | 17.17 | 743.85 | 468.29 | 58.84 |
| Interest | 383.13 | 316.94 | 20.88 | 724.08 | 607.44 | 19.20 | 1397.92 | 1085.94 | 28.73 |
| PBDT | -184.35 | -175.16 | 5.25 | -386.66 | -319.47 | 21.03 | -654.07 | -617.65 | 5.90 |
| Depreciation | 49.61 | 55.67 | -10.89 | 99.92 | 111.89 | -10.70 | 218.98 | 230.56 | -5.02 |
| PBT | -233.96 | -230.83 | 1.36 | -486.58 | -431.36 | 12.80 | -873.05 | -848.21 | 2.93 |
| TAX | 285.68 | 0.00 | 0.00 | 285.68 | 0.00 | 0.00 | 1.92 | 0.00 | 0.00 |
| Deferred Tax | 285.68 | 0.00 | 0.00 | 285.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -519.64 | -230.83 | 125.12 | -772.26 | -431.36 | 79.03 | -874.97 | -848.21 | 3.15 |
| Equity | 194.53 | 194.53 | 0.00 | 194.53 | 194.53 | 0.00 | 194.53 | 194.53 | 0.00 |
| PBIDTM(%) | 25.46 | 19.05 | 33.65 | 24.06 | 20.91 | 15.10 | 24.95 | 18.31 | 36.30 |
