The sales moved down -36.12% to Rs. 12651.00 millions for the September 2024 quarter as compared to Rs. 19803.00 millions during the corresponding quarter last year.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 |
