The September 2024 quarter revenue stood at Rs. 7759.17 millions, up 6.61% as compared to Rs. 7278.18 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -174.56 millions as compared to Net Loss of Rs. -179.99 millions of corresponding quarter ended September 2023OP of the company witnessed a marginal growth to 221.57 millions from 177.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7759.17 | 7278.18 | 6.61 | 15967.97 | 14767.18 | 8.13 | 30500.15 | 27969.13 | 9.05 |
| Other Income | 176.18 | 48.65 | 262.14 | 196.05 | 79.76 | 145.80 | 155.53 | 443.14 | -64.90 |
| PBIDT | 221.57 | 177.03 | 25.16 | 753.51 | 299.24 | 151.81 | 932.47 | 2527.86 | -63.11 |
| Interest | 181.51 | 131.95 | 37.56 | 389.03 | 282.99 | 37.47 | 661.52 | 298.81 | 121.38 |
| PBDT | 26.96 | 30.48 | -11.55 | 351.38 | 1.65 | 21195.76 | 270.95 | 2229.05 | -87.84 |
| Depreciation | 241.32 | 213.17 | 13.21 | 476.44 | 415.40 | 14.69 | 884.79 | 725.62 | 21.94 |
| PBT | -214.36 | -182.69 | 17.34 | -125.06 | -413.75 | -69.77 | -613.84 | 1503.43 | -140.83 |
| TAX | -39.80 | -2.70 | 1374.07 | -16.90 | -58.70 | -71.21 | -103.00 | 395.50 | -126.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -174.56 | -179.99 | -3.02 | -108.16 | -355.05 | -69.54 | -510.84 | 1107.93 | -146.11 |
| Equity | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 |
| PBIDTM(%) | 2.86 | 2.43 | 17.40 | 4.72 | 2.03 | 132.87 | 3.06 | 9.04 | -66.17 |
