The total revenue stands at Rs. 3771.05 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 111.73% as against Rs. 1781.03 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -79.66 millions as compared to Net Loss of Rs. -58.58 millions of corresponding quarter ended September 2023The company reported a good operating profit of 143.55 millions compared to 84.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3771.05 | 1781.03 | 111.73 | 11507.84 | 6148.04 | 87.18 | 14195.58 | 15388.32 | -7.75 |
| Other Income | 47.41 | 7.28 | 551.24 | 108.70 | 15.18 | 616.07 | 89.48 | 14.21 | 529.70 |
| PBIDT | 143.55 | 84.44 | 70.00 | 721.77 | 384.94 | 87.50 | 1251.00 | 1039.45 | 20.35 |
| Interest | 137.48 | 80.91 | 69.92 | 277.60 | 178.90 | 55.17 | 389.49 | 314.60 | 23.80 |
| PBDT | 6.07 | 3.53 | 71.95 | 444.17 | 206.04 | 115.57 | 861.51 | 709.35 | 21.45 |
| Depreciation | 116.00 | 83.21 | 39.41 | 229.17 | 160.67 | 42.63 | 354.80 | 260.77 | 36.06 |
| PBT | -109.93 | -79.68 | 37.96 | 215.00 | 45.37 | 373.88 | 506.71 | 448.58 | 12.96 |
| TAX | -30.27 | -21.10 | 43.46 | 59.19 | 14.59 | 305.69 | 141.97 | 122.79 | 15.62 |
| Deferred Tax | -11.54 | -4.13 | 179.42 | 22.57 | 5.70 | 295.96 | 53.20 | 17.57 | 202.79 |
| PAT | -79.66 | -58.58 | 35.98 | 155.81 | 30.78 | 406.21 | 364.74 | 325.79 | 11.96 |
| Equity | 959.68 | 520.89 | 84.24 | 959.68 | 520.89 | 84.24 | 957.99 | 520.89 | 83.91 |
| PBIDTM(%) | 3.81 | 4.74 | -19.71 | 6.27 | 6.26 | 0.17 | 8.81 | 6.75 | 30.46 |
