Net sales declined -14.31% to Rs. 6824.30 million from Rs. 7963.90 millions.The Net Loss for the quarter ended September 2024 is Rs. -28.30 millions as compared to Net Loss of Rs. -215.40 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 decreased to 1829.10 millions as compared to 2034.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6824.30 | 7963.90 | -14.31 | 16142.60 | 16436.60 | -1.79 | 33640.00 | 32311.60 | 4.11 |
| Other Income | 982.10 | 947.20 | 3.68 | 1918.90 | 1896.00 | 1.21 | 3701.10 | 3499.70 | 5.75 |
| PBIDT | 1829.10 | 2034.40 | -10.09 | 4560.10 | 4530.60 | 0.65 | 10017.60 | 11084.60 | -9.63 |
| Interest | 1237.60 | 1648.10 | -24.91 | 2445.20 | 3012.30 | -18.83 | 5675.50 | 5333.70 | 6.41 |
| PBDT | 591.50 | 386.30 | 53.12 | 2114.90 | 1518.30 | 39.29 | -8109.30 | 5750.90 | -241.01 |
| Depreciation | 619.80 | 590.90 | 4.89 | 1228.10 | 1161.90 | 5.70 | 2373.40 | 2220.70 | 6.88 |
| PBT | -28.30 | -204.60 | -86.17 | 886.80 | 356.40 | 148.82 | -10482.70 | 3530.20 | -396.94 |
| TAX | 0.00 | 10.80 | 0.00 | 0.00 | 153.70 | 0.00 | -203.70 | 203.70 | -200.00 |
| Deferred Tax | 0.00 | 10.80 | 0.00 | 0.00 | 153.70 | 0.00 | -203.70 | 203.70 | -200.00 |
| PAT | -28.30 | -215.40 | -86.86 | 886.80 | 202.70 | 337.49 | -10279.00 | 3326.50 | -409.00 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 26.80 | 25.55 | 4.92 | 28.25 | 27.56 | 2.48 | 29.78 | 34.31 | -13.19 |
