The sales for the September 2024 quarter moved down to Rs. 3188.70 millions as compared to Rs. 4104.40 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -163.90 millions as compared to Net Loss of Rs. -47.90 millions of corresponding quarter ended September 2023A decline of 27.30 millions was observed in the OP in the quarter ended September 2024 from 156.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3188.70 | 4104.40 | -22.31 | 6822.30 | 8469.40 | -19.45 | 17024.00 | 16721.00 | 1.81 |
| Other Income | 27.50 | 40.80 | -32.60 | 73.30 | 73.10 | 0.27 | 601.30 | 495.90 | 21.25 |
| PBIDT | 27.30 | 156.40 | -82.54 | 179.90 | 265.30 | -32.19 | 1561.40 | 676.10 | 130.94 |
| Interest | 58.50 | 71.00 | -17.61 | 112.40 | 143.90 | -21.89 | 270.60 | 325.50 | -16.87 |
| PBDT | -122.90 | 85.40 | -243.91 | -38.10 | 121.40 | -131.38 | 1284.40 | 350.60 | 266.34 |
| Depreciation | 159.30 | 169.40 | -5.96 | 316.00 | 334.70 | -5.59 | 667.60 | 662.70 | 0.74 |
| PBT | -282.20 | -84.00 | 235.95 | -354.10 | -213.30 | 66.01 | 616.80 | -312.10 | -297.63 |
| TAX | -118.30 | -36.10 | 227.70 | -143.40 | -74.40 | 92.74 | 166.70 | -56.70 | -394.00 |
| Deferred Tax | -98.60 | -36.10 | 173.13 | -123.70 | -74.40 | 66.26 | 47.50 | -101.10 | -146.98 |
| PAT | -163.90 | -47.90 | 242.17 | -210.70 | -138.90 | 51.69 | 450.10 | -255.40 | -276.23 |
| Equity | 128.90 | 128.90 | 0.00 | 128.92 | 128.92 | 0.00 | 128.90 | 128.90 | 0.00 |
| PBIDTM(%) | 0.86 | 3.81 | -77.53 | 2.64 | 3.13 | -15.82 | 9.17 | 4.04 | 126.83 |
