The sales for the September 2024 quarter moved down -47.62% to Rs. 534.21 millions as compared to Rs. 1019.96 millions during the year ago period.The Net Loss for the quarter ended September 2024 is Rs. -1.90 millions as compared to Net Profit of Rs. 44.26 millions of corresponding quarter ended September 2023A decline of 21.06 millions was observed in the OP in the quarter ended September 2024 from 70.43 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 534.21 | 1019.96 | -47.62 | 1048.40 | 1947.88 | -46.18 | 3379.65 | 3608.18 | -6.33 |
| Other Income | 19.89 | 19.80 | 0.45 | 30.97 | 44.68 | -30.68 | 68.15 | 30.63 | 122.49 |
| PBIDT | 21.06 | 70.43 | -70.10 | 44.27 | 154.10 | -71.27 | 227.10 | 301.93 | -24.78 |
| Interest | 1.35 | 1.08 | 25.00 | 2.75 | 2.64 | 4.17 | 5.28 | 5.40 | -2.22 |
| PBDT | 19.71 | 67.95 | -70.99 | 37.12 | 150.06 | -75.26 | 220.42 | 296.53 | -25.67 |
| Depreciation | 9.18 | 7.65 | 20.00 | 18.14 | 14.77 | 22.82 | 31.26 | 24.59 | 27.12 |
| PBT | 10.53 | 60.30 | -82.54 | 18.98 | 135.29 | -85.97 | 189.16 | 271.94 | -30.44 |
| TAX | 12.43 | 16.04 | -22.51 | 12.62 | 35.73 | -64.68 | 49.56 | 72.67 | -31.80 |
| Deferred Tax | 11.50 | 2.62 | 338.93 | 9.31 | 0.45 | 1968.89 | 6.79 | 3.01 | 125.58 |
| PAT | -1.90 | 44.26 | -104.29 | 6.36 | 99.56 | -93.61 | 139.60 | 199.27 | -29.94 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 3.94 | 6.91 | -42.91 | 4.22 | 7.91 | -46.63 | 6.72 | 8.37 | -19.70 |
