The sales slipped to Rs. 6759.90 millions for the September 2024 quarter as against Rs. 7264.40 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -177.00 millions as compared to Net Loss of Rs. -477.10 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 160.50% as compared to -289.90% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6759.90 | 7264.40 | -6.94 | 13277.30 | 14205.00 | -6.53 | 26717.20 | 30391.70 | -12.09 |
| Other Income | 41.80 | 47.80 | -12.55 | 110.00 | 110.00 | 0.00 | 242.30 | 247.20 | -1.98 |
| PBIDT | 160.50 | -289.90 | -155.36 | 425.20 | -237.00 | -279.41 | -52.50 | 2890.60 | -101.82 |
| Interest | 153.20 | 165.50 | -7.43 | 305.80 | 345.10 | -11.39 | 631.50 | 566.30 | 11.51 |
| PBDT | 7.30 | -455.40 | -101.60 | 59.40 | -582.10 | -110.20 | -873.60 | 1764.30 | -149.52 |
| Depreciation | 273.70 | 283.50 | -3.46 | 549.70 | 591.50 | -7.07 | 1153.30 | 1254.10 | -8.04 |
| PBT | -266.40 | -738.90 | -63.95 | -490.30 | -1173.60 | -58.22 | -2026.90 | 510.20 | -497.28 |
| TAX | -89.40 | -261.80 | -65.85 | -163.10 | -405.90 | -59.82 | -680.80 | 281.80 | -341.59 |
| Deferred Tax | -89.40 | -261.80 | -65.85 | -163.10 | -407.20 | -59.95 | -688.10 | 136.10 | -605.58 |
| PAT | -177.00 | -477.10 | -62.90 | -327.20 | -767.70 | -57.38 | -1346.10 | 228.40 | -689.36 |
| Equity | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 |
| PBIDTM(%) | 2.37 | -3.99 | -159.50 | 3.20 | -1.67 | -291.95 | -0.20 | 9.51 | -102.07 |
