The sales for the September 2024 quarter moved down to Rs. 809.60 millions as compared to Rs. 925.73 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -11.11 millions as compared to Net Profit of Rs. 82.03 millions of corresponding quarter ended September 2023A decline of 54.06 millions was observed in the OP in the quarter ended September 2024 from 214.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 809.60 | 925.73 | -12.54 | 1747.68 | 1986.78 | -12.03 | 3786.77 | 4030.44 | -6.05 |
| Other Income | 8.06 | 7.56 | 6.61 | 22.26 | 17.71 | 25.69 | 75.08 | 56.78 | 32.23 |
| PBIDT | 54.06 | 214.97 | -74.85 | 145.21 | 421.25 | -65.53 | 743.73 | 603.56 | 23.22 |
| Interest | 1.72 | 30.14 | -94.29 | 4.86 | 59.12 | -91.78 | 65.07 | 83.84 | -22.39 |
| PBDT | 52.34 | 184.83 | -71.68 | 140.35 | 362.13 | -61.24 | 678.66 | 483.85 | 40.26 |
| Depreciation | 68.11 | 67.76 | 0.52 | 134.75 | 127.87 | 5.38 | 256.01 | 95.54 | 167.96 |
| PBT | -15.77 | 117.07 | -113.47 | 5.60 | 234.26 | -97.61 | 422.65 | 388.31 | 8.84 |
| TAX | -4.66 | 35.04 | -113.30 | 1.63 | 69.75 | -97.66 | 129.17 | -16.34 | -890.51 |
| Deferred Tax | -1.78 | 16.48 | -110.80 | 0.91 | 30.79 | -97.04 | 55.74 | -35.93 | -255.13 |
| PAT | -11.11 | 82.03 | -113.54 | 3.97 | 164.51 | -97.59 | 293.48 | 404.65 | -27.47 |
| Equity | 233.92 | 233.92 | 0.00 | 233.92 | 233.92 | 0.00 | 233.92 | 221.65 | 5.54 |
| PBIDTM(%) | 6.68 | 23.22 | -71.24 | 8.31 | 21.20 | -60.81 | 19.64 | 14.98 | 31.15 |
