The Sales for the quarter ended September 2024 of Rs. 128.91 million declined by -69.81% from Rs. 426.96 millions.The Net Loss for the quarter ended September 2024 is Rs. -4.26 millions as compared to Net Profit of Rs. 210.59 millions of corresponding quarter ended September 2023A decline of 24.02 millions was observed in the OP in the quarter ended September 2024 from 248.54 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 128.91 | 426.96 | -69.81 | 370.51 | 750.31 | -50.62 | 1507.79 | 1172.78 | 28.57 |
| Other Income | 92.00 | 96.97 | -5.13 | 181.52 | 192.97 | -5.93 | 382.65 | 374.52 | 2.17 |
| PBIDT | 24.02 | 248.54 | -90.34 | 126.93 | 414.13 | -69.35 | 751.83 | 541.91 | 38.74 |
| Interest | 23.70 | 9.44 | 151.06 | 41.47 | 22.36 | 85.47 | 57.27 | 55.66 | 2.89 |
| PBDT | 0.32 | 239.10 | -99.87 | 85.46 | 391.77 | -78.19 | 694.56 | 486.25 | 42.84 |
| Depreciation | 7.78 | 6.28 | 23.89 | 14.33 | 11.01 | 30.15 | 24.47 | 12.80 | 91.17 |
| PBT | -7.46 | 232.82 | -103.20 | 71.13 | 380.76 | -81.32 | 670.09 | 473.45 | 41.53 |
| TAX | -3.20 | 22.23 | -114.39 | 12.43 | 48.06 | -74.14 | 118.76 | 90.71 | 30.92 |
| Deferred Tax | -3.05 | -0.93 | 227.96 | -1.86 | 1.89 | -198.41 | -2.15 | 0.63 | -441.27 |
| PAT | -4.26 | 210.59 | -102.02 | 58.70 | 332.70 | -82.36 | 551.33 | 382.74 | 44.05 |
| Equity | 455.54 | 453.12 | 0.53 | 455.54 | 453.12 | 0.53 | 453.44 | 453.12 | 0.07 |
| PBIDTM(%) | 18.63 | 58.21 | -67.99 | 34.26 | 55.19 | -37.93 | 49.86 | 46.21 | 7.91 |
