The sales declined to Rs. 8700.00 millions for the September 2024 quarter as compared to Rs. 11350.00 millions during the corresponding quarter last year.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 for the quarter ended September 2024 decreased to 990.00 millions as compared to 1270.00 millions of corresponding quarter ended September 2023.
| | 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 |
