The sales for the September 2024 quarter moved down to Rs. 11263.10 millions as compared to Rs. 14176.60 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -166.60 millions as compared to Net Profit of Rs. 471.00 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 593.60 millions from 1508.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11263.10 | 14176.60 | -20.55 | 23409.90 | 28822.30 | -18.78 | 56967.50 | 54411.90 | 4.70 |
| Other Income | 150.30 | 211.80 | -29.04 | 300.10 | 344.40 | -12.86 | 710.10 | 1024.20 | -30.67 |
| PBIDT | 593.60 | 1508.50 | -60.65 | 1271.10 | 2823.30 | -54.98 | 6143.80 | 3681.20 | 66.90 |
| Interest | 261.30 | 287.50 | -9.11 | 520.00 | 576.40 | -9.78 | 1111.20 | 1070.00 | 3.85 |
| PBDT | 332.30 | 1218.50 | -72.73 | 751.10 | 2244.40 | -66.53 | 5100.40 | 2356.60 | 116.43 |
| Depreciation | 534.00 | 546.40 | -2.27 | 1062.90 | 1050.90 | 1.14 | 2136.90 | 1873.10 | 14.08 |
| PBT | -201.70 | 672.10 | -130.01 | -311.80 | 1193.50 | -126.12 | 2963.50 | 483.50 | 512.93 |
| TAX | -35.10 | 201.10 | -117.45 | -53.50 | 317.50 | -116.85 | 982.40 | 29.50 | 3230.17 |
| Deferred Tax | -35.10 | 68.30 | -151.39 | -53.50 | 92.10 | -158.09 | 417.60 | -70.30 | -694.03 |
| PAT | -166.60 | 471.00 | -135.37 | -258.30 | 876.00 | -129.49 | 1981.10 | 454.00 | 336.37 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 5.27 | 10.64 | -50.47 | 5.43 | 9.80 | -44.57 | 10.78 | 6.77 | 59.41 |
