The sales for the September 2024 quarter moved down -36.12% to Rs. 12651.00 millions as compared to Rs. 19803.00 millions during the year ago period.The Total Profit for the quarter ended September 2024 of Rs. 8214.00 millions grew from Rs.-3237.00 millions Operating profit Margin for the quarter ended September 2024 improved to -2584.00% as compared to -1348.00% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12651.00 | 19803.00 | -36.12 | 24139.00 | 38249.00 | -36.89 | 76608.00 | 60277.00 | 27.09 |
| Other Income | 1624.00 | 1307.00 | 24.25 | 2876.00 | 2581.00 | 11.43 | 5244.00 | 3994.00 | 31.30 |
| PBIDT | -2584.00 | -1348.00 | 91.69 | -9038.00 | -3033.00 | 197.99 | -5145.00 | -13013.00 | -60.46 |
| Interest | 36.00 | 67.00 | -46.27 | 76.00 | 132.00 | -42.42 | 233.00 | 219.00 | 6.39 |
| PBDT | 9961.00 | -1472.00 | -776.70 | 3467.00 | -3242.00 | -206.94 | -5455.00 | -13862.00 | -60.65 |
| Depreciation | 1747.00 | 1765.00 | -1.02 | 3499.00 | 3323.00 | 5.30 | 7211.00 | 4696.00 | 53.56 |
| PBT | 8214.00 | -3237.00 | -353.75 | -32.00 | -6565.00 | -99.51 | -12666.00 | -18558.00 | -31.75 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8214.00 | -3237.00 | -353.75 | -32.00 | -6565.00 | -99.51 | -12666.00 | -18558.00 | -31.75 |
| Equity | 637.00 | 635.00 | 0.31 | 637.00 | 635.00 | 0.31 | 636.00 | 634.00 | 0.32 |
| PBIDTM(%) | -20.43 | -6.81 | 200.06 | -37.44 | -7.93 | 372.17 | -6.72 | -21.59 | -68.89 |
