The sales is pegged at Rs. 583.82 millions for the September 2024 quarter. The mentioned figure indicates a decline of about -31.13% as against Rs. 847.68 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -234.41 millions as compared to Net Profit of Rs. 16.35 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 44.82 millions from 82.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 583.82 | 847.68 | -31.13 | 1375.45 | 1502.77 | -8.47 | 3399.29 | 3499.36 | -2.86 |
| Other Income | 0.15 | 3.52 | -95.74 | 5.26 | 11.61 | -54.69 | 26.28 | 31.79 | -17.33 |
| PBIDT | 44.82 | 82.86 | -45.91 | 83.05 | 118.00 | -29.62 | 277.28 | 431.18 | -35.69 |
| Interest | 13.15 | 20.39 | -35.51 | 25.76 | 34.45 | -25.22 | 72.59 | 66.45 | 9.24 |
| PBDT | -45.31 | 62.47 | -172.53 | -19.69 | 83.55 | -123.57 | 204.69 | 364.73 | -43.88 |
| Depreciation | 42.09 | 35.92 | 17.18 | 83.74 | 70.01 | 19.61 | 149.52 | 132.66 | 12.71 |
| PBT | -87.40 | 26.55 | -429.19 | -103.43 | 13.54 | -863.88 | 55.17 | 232.07 | -76.23 |
| TAX | 147.01 | 10.20 | 1341.27 | 143.61 | 4.16 | 3352.16 | 20.98 | 63.67 | -67.05 |
| Deferred Tax | -5.92 | -3.57 | 65.83 | -11.22 | -9.61 | 16.75 | -15.85 | -22.53 | -29.65 |
| PAT | -234.41 | 16.35 | -1533.70 | -247.04 | 9.38 | -2733.69 | 34.19 | 168.40 | -79.70 |
| Equity | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 |
| PBIDTM(%) | 7.68 | 9.77 | -21.46 | 6.04 | 7.85 | -23.10 | 8.16 | 12.32 | -33.80 |
