The sales surged to Rs. 6915.50 millions, up 26.51% for the September 2024 quarter as against Rs. 5466.40 millions during the corresponding quarter previous year.The Net Loss for the quarter ended September 2024 is Rs. -3050.40 millions as compared to Net Profit of Rs. 1256.90 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -1800.00% as compared to 3586.90% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6915.50 | 5466.40 | 26.51 | 13798.70 | 10777.10 | 28.04 | 23167.30 | 17419.20 | 33.00 |
| Other Income | 121.60 | 246.20 | -50.61 | 305.20 | 463.30 | -34.12 | 956.90 | 580.50 | 64.84 |
| PBIDT | -1800.00 | 3586.90 | -150.18 | -49.50 | 7033.90 | -100.70 | 14631.00 | 11621.70 | 25.89 |
| Interest | 2273.60 | 1910.10 | 19.03 | 4507.70 | 3744.90 | 20.37 | 7908.30 | 6427.80 | 23.03 |
| PBDT | -4073.60 | 1676.80 | -342.94 | -4557.20 | 3289.00 | -238.56 | 6722.70 | 5193.90 | 29.43 |
| Depreciation | 28.50 | 20.90 | 36.36 | 52.10 | 38.50 | 35.32 | 90.10 | 74.10 | 21.59 |
| PBT | -4102.10 | 1655.90 | -347.73 | -4609.30 | 3250.50 | -241.80 | 6632.60 | 5119.80 | 29.55 |
| TAX | -1051.70 | 399.00 | -363.58 | -1202.70 | 789.00 | -252.43 | 1579.70 | 1248.30 | 26.55 |
| Deferred Tax | -1146.60 | 36.70 | -3224.25 | -1894.70 | -51.90 | 3550.67 | -143.30 | 142.30 | -200.70 |
| PAT | -3050.40 | 1256.90 | -342.69 | -3406.60 | 2461.50 | -238.40 | 5052.90 | 3871.50 | 30.52 |
| Equity | 1006.50 | 1004.80 | 0.17 | 1006.50 | 1004.80 | 0.17 | 1006.20 | 1003.50 | 0.27 |
| PBIDTM(%) | -26.03 | 65.62 | -139.67 | -0.36 | 65.27 | -100.55 | 63.15 | 66.72 | -5.34 |
