The sales for the September 2024 quarter moved up 26.01% to Rs. 287859.20 millions as compared to Rs. 228437.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -6823.20 millions as compared to Net Profit of Rs. 10592.90 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -4140.10% as compared to 22126.70% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 287859.20 | 228437.80 | 26.01 | 560753.20 | 476688.60 | 17.64 | 1052232.80 | 1247360.30 | -15.64 |
| Other Income | 599.00 | 744.50 | -19.54 | 1046.30 | 1262.30 | -17.11 | 2050.80 | 2117.20 | -3.14 |
| PBIDT | -4140.10 | 22126.70 | -118.71 | 2363.40 | 43327.90 | -94.55 | 79008.30 | 67083.40 | 17.78 |
| Interest | 2847.40 | 3111.70 | -8.49 | 4992.20 | 5784.60 | -13.70 | 11138.40 | 12852.60 | -13.34 |
| PBDT | -6987.50 | 19015.00 | -136.75 | -2628.80 | 37543.30 | -107.00 | 67787.00 | 54255.80 | 24.94 |
| Depreciation | 3423.50 | 2959.70 | 15.67 | 6775.90 | 5899.90 | 14.85 | 12572.90 | 11867.00 | 5.95 |
| PBT | -10411.00 | 16055.30 | -164.84 | -9404.70 | 31643.40 | -129.72 | 55214.10 | 42388.80 | 30.26 |
| TAX | -3587.80 | 5462.40 | -165.68 | -3237.20 | 10923.10 | -129.64 | 19254.80 | 16004.90 | 20.31 |
| Deferred Tax | -3415.30 | 2656.70 | -228.55 | -3237.20 | 5400.40 | -159.94 | 9612.70 | 8575.50 | 12.09 |
| PAT | -6823.20 | 10592.90 | -164.41 | -6167.50 | 20720.30 | -129.77 | 35959.30 | 26383.90 | 36.29 |
| Equity | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 |
| PBIDTM(%) | -1.44 | 9.69 | -114.85 | 0.42 | 9.09 | -95.36 | 7.51 | 5.38 | 39.62 |
