The sales slipped to Rs. 8700.00 millions for the September 2024 quarter as against Rs. 11350.00 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -80.00 millions as compared to Net Profit of Rs. 10.00 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 990.00 millions from 1270.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8700.00 | 11350.00 | -23.35 | 17060.00 | 22900.00 | -25.50 | 39520.00 | 53560.00 | -26.21 |
| Other Income | 400.00 | 430.00 | -6.98 | 810.00 | 730.00 | 10.96 | 1730.00 | 1750.00 | -1.14 |
| PBIDT | 990.00 | 1270.00 | -22.05 | 1250.00 | 2930.00 | -57.34 | 3020.00 | 9160.00 | -67.03 |
| Interest | 630.00 | 760.00 | -17.11 | 1160.00 | 1530.00 | -24.18 | 2940.00 | 2800.00 | 5.00 |
| PBDT | 360.00 | 510.00 | -29.41 | 90.00 | 1400.00 | -93.57 | 80.00 | 6360.00 | -98.74 |
| Depreciation | 460.00 | 490.00 | -6.12 | 930.00 | 980.00 | -5.10 | 1970.00 | 2030.00 | -2.96 |
| PBT | -100.00 | 20.00 | -600.00 | -840.00 | 420.00 | -300.00 | -1890.00 | 4330.00 | -143.65 |
| TAX | -20.00 | 10.00 | -300.00 | -200.00 | 110.00 | -281.82 | -460.00 | 980.00 | -146.94 |
| Deferred Tax | -20.00 | 10.00 | -300.00 | -200.00 | 40.00 | -600.00 | -710.00 | -40.00 | 1675.00 |
| PAT | -80.00 | 10.00 | -900.00 | -640.00 | 310.00 | -306.45 | -1430.00 | 3350.00 | -142.69 |
| Equity | 980.00 | 800.00 | 22.50 | 980.00 | 800.00 | 22.50 | 800.00 | 800.00 | 0.00 |
| PBIDTM(%) | 11.38 | 11.19 | 1.70 | 7.33 | 12.79 | -42.73 | 7.64 | 17.10 | -55.32 |
