The September 2024 quarter revenue stood at Rs. 1851.20 millions, up 9.89% as compared to Rs. 1684.59 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -193.95 millions as compared to Net Loss of Rs. -156.80 millions of corresponding quarter ended September 2023Operating profit surged to 668.88 millions from the corresponding previous quarter of 602.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1851.20 | 1684.59 | 9.89 | 3577.65 | 3361.12 | 6.44 | 7518.26 | 6668.54 | 12.74 |
| Other Income | 101.64 | 0.59 | 17127.12 | 158.32 | 13.46 | 1076.23 | 86.81 | 504.85 | -82.80 |
| PBIDT | 668.88 | 602.68 | 10.98 | 1296.64 | 1246.22 | 4.05 | 2950.28 | 3224.20 | -8.50 |
| Interest | 225.85 | 679.80 | -66.78 | 467.76 | 1321.45 | -64.60 | 2562.85 | 2663.60 | -3.78 |
| PBDT | 443.03 | -77.12 | -674.47 | 828.88 | -75.23 | -1201.79 | 387.43 | 560.60 | -30.89 |
| Depreciation | 213.53 | 196.30 | 8.78 | 422.28 | 389.89 | 8.31 | 798.58 | 815.21 | -2.04 |
| PBT | 229.50 | -273.42 | -183.94 | 406.60 | -465.12 | -187.42 | -411.15 | -254.61 | 61.48 |
| TAX | 423.45 | -116.62 | -463.10 | 452.94 | -199.44 | -327.11 | -501.98 | -238.68 | 110.32 |
| Deferred Tax | 423.45 | -116.62 | -463.10 | 452.94 | -199.44 | -327.11 | -501.98 | -238.68 | 110.32 |
| PAT | -193.95 | -156.80 | 23.69 | -46.34 | -265.68 | -82.56 | 90.83 | -15.93 | -670.18 |
| Equity | 2225.02 | 1725.02 | 28.99 | 2225.02 | 1725.02 | 28.99 | 2225.02 | 1437.00 | 54.84 |
| PBIDTM(%) | 36.13 | 35.78 | 1.00 | 36.24 | 37.08 | -2.25 | 39.24 | 48.35 | -18.84 |
