The sales is pegged at Rs. 496.30 millions for the September 2024 quarter. The mentioned figure indicates a decline of about -33.09% as against Rs. 741.70 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -62.60 millions as compared to Net Profit of Rs. 1.50 millions of corresponding quarter ended September 2023A decline of 30.70 millions was observed in the OP in the quarter ended September 2024 from 102.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 496.30 | 741.70 | -33.09 | 1185.00 | 1549.70 | -23.53 | 3176.70 | 2966.90 | 7.07 |
| Other Income | 15.10 | 9.00 | 67.78 | 20.30 | 12.50 | 62.40 | 20.90 | 9.20 | 127.17 |
| PBIDT | 30.70 | 102.70 | -70.11 | 125.20 | 214.40 | -41.60 | 455.10 | 415.60 | 9.50 |
| Interest | 20.30 | 30.90 | -34.30 | 41.40 | 58.60 | -29.35 | 96.60 | 112.30 | -13.98 |
| PBDT | 10.40 | 71.80 | -85.52 | 83.80 | 155.80 | -46.21 | 358.50 | 303.30 | 18.20 |
| Depreciation | 73.00 | 70.30 | 3.84 | 145.40 | 139.20 | 4.45 | 281.90 | 234.90 | 20.01 |
| PBT | -62.60 | 1.50 | -4273.33 | -61.60 | 16.60 | -471.08 | 76.60 | 68.40 | 11.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | 0.00 |
| PAT | -62.60 | 1.50 | -4273.33 | -61.60 | 16.60 | -471.08 | 76.60 | 69.90 | 9.59 |
| Equity | 143.00 | 142.60 | 0.28 | 143.00 | 142.60 | 0.28 | 143.00 | 127.30 | 12.33 |
| PBIDTM(%) | 6.19 | 13.85 | -55.33 | 10.57 | 13.83 | -23.63 | 14.33 | 14.01 | 2.27 |
