The sales is pegged at Rs. 19714.90 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 21851.60 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -525.80 millions as compared to Net Profit of Rs. 319.80 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 1738.90 millions from 2637.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 19714.90 | 21851.60 | -9.78 | 41735.20 | 44502.70 | -6.22 | 89392.30 | 85815.20 | 4.17 |
| Other Income | 76.90 | 282.60 | -72.79 | 116.60 | 576.80 | -79.79 | 1199.70 | 977.90 | 22.68 |
| PBIDT | 1738.90 | 2637.80 | -34.08 | 4507.90 | 5422.30 | -16.86 | 12196.40 | 9172.90 | 32.96 |
| Interest | 946.20 | 968.20 | -2.27 | 1862.10 | 1889.10 | -1.43 | 3679.80 | 3533.20 | 4.15 |
| PBDT | 792.70 | 1669.60 | -52.52 | 2645.80 | 3533.20 | -25.12 | 8516.60 | 3257.50 | 161.45 |
| Depreciation | 1558.60 | 1506.10 | 3.49 | 3078.90 | 3277.60 | -6.06 | 6437.60 | 6962.00 | -7.53 |
| PBT | -765.90 | 163.50 | -568.44 | -433.10 | 255.60 | -269.44 | 2079.00 | -3704.50 | -156.12 |
| TAX | -240.10 | -156.30 | 53.61 | -124.10 | -125.70 | -1.27 | 548.70 | -4606.20 | -111.91 |
| Deferred Tax | -150.30 | -39.50 | 280.51 | -130.30 | -74.90 | 73.97 | 233.70 | -4635.10 | -105.04 |
| PAT | -525.80 | 319.80 | -264.42 | -309.00 | 381.30 | -181.04 | 1530.30 | 901.70 | 69.71 |
| Equity | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 |
| PBIDTM(%) | 8.82 | 12.07 | -26.93 | 10.80 | 12.18 | -11.35 | 13.64 | 10.69 | 27.64 |
