Revenue reduced marginally to stand at Rs. 2073.81 millions during the quarter ended September 2024. The figure stood at Rs. 2146.30 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -238.56 millions as compared to Net Loss of Rs. -58.66 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 rose to 370.66 millions as compared to 339.68 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2073.81 | 2146.30 | -3.38 | 4219.03 | 3792.48 | 11.25 | 7146.48 | 8144.83 | -12.26 |
| Other Income | 335.33 | 370.68 | -9.54 | 500.23 | 1152.28 | -56.59 | 1862.06 | 1347.40 | 38.20 |
| PBIDT | 370.66 | 339.68 | 9.12 | 770.69 | 1196.43 | -35.58 | 2353.89 | 1951.39 | 20.63 |
| Interest | 305.59 | 356.23 | -14.22 | 635.02 | 727.00 | -12.65 | 1348.23 | 1578.15 | -14.57 |
| PBDT | -175.57 | -16.55 | 960.85 | -265.05 | 469.43 | -156.46 | 466.90 | 314.08 | 48.66 |
| Depreciation | 61.11 | 60.47 | 1.06 | 120.33 | 119.11 | 1.02 | 239.48 | 238.73 | 0.31 |
| PBT | -236.68 | -77.02 | 207.30 | -385.38 | 350.32 | -210.01 | 227.42 | 75.35 | 201.82 |
| TAX | 1.88 | -18.36 | -110.24 | 5.56 | -59.84 | -109.29 | 0.86 | 21.56 | -96.01 |
| Deferred Tax | 1.87 | -18.36 | -110.19 | 5.55 | -59.85 | -109.27 | 0.85 | 20.78 | -95.91 |
| PAT | -238.56 | -58.66 | 306.68 | -390.94 | 410.16 | -195.31 | 226.56 | 53.79 | 321.19 |
| Equity | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 |
| PBIDTM(%) | 17.87 | 15.83 | 12.93 | 18.27 | 31.55 | -42.10 | 32.94 | 23.96 | 37.48 |
