An increase of about 96.78% to Rs. 148.37 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 75.40 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2024 is Rs. -68.49 millions as compared to Net Profit of Rs. 1.88 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 37.19 millions from 133.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 148.37 | 75.40 | 96.78 | 255.65 | 147.24 | 73.63 | 334.48 | 407.42 | -17.90 |
| Other Income | 25.47 | 127.29 | -79.99 | 131.38 | 244.12 | -46.18 | 502.56 | 406.34 | 23.68 |
| PBIDT | 37.19 | 133.76 | -72.20 | 151.43 | 261.98 | -42.20 | 532.52 | 426.93 | 24.73 |
| Interest | 58.42 | 63.38 | -7.83 | 116.45 | 125.23 | -7.01 | 233.69 | 239.53 | -2.44 |
| PBDT | -21.23 | 70.38 | -130.16 | 2197.10 | 136.75 | 1506.65 | 298.83 | 187.40 | 59.46 |
| Depreciation | 72.67 | 74.22 | -2.09 | 147.24 | 150.09 | -1.90 | 304.92 | 326.55 | -6.62 |
| PBT | -93.90 | -3.84 | 2345.31 | 2049.86 | -13.34 | -15466.27 | -6.09 | -139.15 | -95.62 |
| TAX | -25.41 | -5.72 | 344.23 | -91.89 | -13.45 | 583.20 | -2.66 | 105.46 | -102.52 |
| Deferred Tax | -25.41 | -5.72 | 344.23 | -91.89 | -13.45 | 583.20 | -2.66 | 105.46 | -102.52 |
| PAT | -68.49 | 1.88 | -3743.09 | 2141.75 | 0.11 | 1946945.45 | -3.43 | -244.61 | -98.60 |
| Equity | 299.91 | 299.54 | 0.12 | 299.91 | 299.54 | 0.12 | 299.85 | 299.54 | 0.10 |
| PBIDTM(%) | 25.07 | 177.40 | -85.87 | 59.23 | 177.93 | -66.71 | 159.21 | 104.79 | 51.93 |
