The Revenue for the quarter ended September 2024 of Rs. 11659.10 millions grew by 15.73 % from Rs. 10074.00 millions.The Net Loss for the quarter ended September 2024 is Rs. -212.00 millions as compared to Net Loss of Rs. -146.70 millions of corresponding quarter ended September 2023OP of the company witnessed a marginal growth to 424.30 millions from 299.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11659.10 | 10074.00 | 15.73 | 23738.20 | 19084.60 | 24.38 | 40572.00 | 37889.00 | 7.08 |
| Other Income | 67.20 | 91.80 | -26.80 | 133.40 | 189.60 | -29.64 | 355.20 | 914.40 | -61.15 |
| PBIDT | 424.30 | 299.40 | 41.72 | 962.10 | 548.80 | 75.31 | 1316.50 | 3395.30 | -61.23 |
| Interest | 346.10 | 177.80 | 94.66 | 680.50 | 377.10 | 80.46 | 921.30 | 739.50 | 24.58 |
| PBDT | 78.20 | 121.60 | -35.69 | 281.60 | 171.70 | 64.01 | 1772.80 | 2655.80 | -33.25 |
| Depreciation | 399.20 | 345.30 | 15.61 | 811.90 | 675.50 | 20.19 | 1495.90 | 1273.00 | 17.51 |
| PBT | -321.00 | -223.70 | 43.50 | -530.30 | -503.80 | 5.26 | 276.90 | 1382.80 | -79.98 |
| TAX | -109.00 | -77.00 | 41.56 | -181.50 | -177.70 | 2.14 | -72.10 | 286.70 | -125.15 |
| Deferred Tax | -107.90 | -77.00 | 40.13 | -180.40 | -177.70 | 1.52 | -101.70 | 248.50 | -140.93 |
| PAT | -212.00 | -146.70 | 44.51 | -348.80 | -326.10 | 6.96 | 349.00 | 1096.10 | -68.16 |
| Equity | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 |
| PBIDTM(%) | 3.64 | 2.97 | 22.45 | 4.05 | 2.88 | 40.94 | 3.24 | 8.96 | -63.79 |
