The sales for the September 2024 quarter moved up 42.31% to Rs. 3700.00 millions as compared to Rs. 2600.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -360.00 millions as compared to Net Loss of Rs. -1070.00 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 600.00% as compared to -40.00% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3700.00 | 2600.00 | 42.31 | 7220.00 | 5110.00 | 41.29 | 11540.00 | 10720.00 | 7.65 |
| Other Income | 110.00 | 60.00 | 83.33 | 380.00 | 120.00 | 216.67 | 410.00 | 670.00 | -38.81 |
| PBIDT | 600.00 | -40.00 | -1600.00 | 1670.00 | -30.00 | -5666.67 | 50.00 | 1370.00 | -96.35 |
| Interest | 530.00 | 590.00 | -10.17 | 1110.00 | 1170.00 | -5.13 | 2370.00 | 2290.00 | 3.49 |
| PBDT | 70.00 | -630.00 | -111.11 | 560.00 | -1340.00 | -141.79 | -2460.00 | -3270.00 | -24.77 |
| Depreciation | 430.00 | 440.00 | -2.27 | 860.00 | 880.00 | -2.27 | 1760.00 | 1860.00 | -5.38 |
| PBT | -360.00 | -1070.00 | -66.36 | -300.00 | -2220.00 | -86.49 | -4220.00 | -5130.00 | -17.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -470.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -470.00 | 0.00 |
| PAT | -360.00 | -1070.00 | -66.36 | -300.00 | -2220.00 | -86.49 | -4220.00 | -4660.00 | -9.44 |
| Equity | 770.00 | 720.00 | 6.94 | 770.00 | 720.00 | 6.94 | 770.00 | 720.00 | 6.94 |
| PBIDTM(%) | 16.22 | -1.54 | -1154.03 | 23.13 | -0.59 | -4039.74 | 0.43 | 12.78 | -96.61 |
