The sales is pegged at Rs. 12300.60 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 15013.60 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -342.10 millions as compared to Net Profit of Rs. 916.00 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 1716.10 millions from 2972.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12300.60 | 15013.60 | -18.07 | 26676.20 | 29659.30 | -10.06 | 59335.50 | 63428.60 | -6.45 |
| Other Income | 20.60 | 15.60 | 32.05 | 67.30 | 56.90 | 18.28 | 184.50 | 220.70 | -16.40 |
| PBIDT | 1716.10 | 2972.30 | -42.26 | 3411.10 | 5094.90 | -33.05 | 10452.30 | 8040.20 | 30.00 |
| Interest | 1452.80 | 1067.40 | 36.11 | 2887.80 | 2121.70 | 36.11 | 4694.10 | 4530.20 | 3.62 |
| PBDT | 263.30 | 1904.90 | -86.18 | 523.30 | 2967.10 | -82.36 | 5569.60 | 2998.10 | 85.77 |
| Depreciation | 714.30 | 666.10 | 7.24 | 1383.40 | 1323.40 | 4.53 | 2659.20 | 2657.10 | 0.08 |
| PBT | -451.00 | 1238.80 | -136.41 | -860.10 | 1643.70 | -152.33 | 2910.40 | 341.00 | 753.49 |
| TAX | -108.90 | 322.80 | -133.74 | -201.20 | 451.80 | -144.53 | 810.60 | -1927.70 | -142.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -92.40 | 129.00 | -171.63 | 810.60 | -1927.10 | -142.06 |
| PAT | -342.10 | 916.00 | -137.35 | -658.90 | 1191.90 | -155.28 | 2099.80 | 2268.70 | -7.44 |
| Equity | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 |
| PBIDTM(%) | 13.95 | 19.80 | -29.53 | 12.79 | 17.18 | -25.56 | 17.62 | 12.68 | 38.97 |
