The sales for the September 2024 quarter moved down to Rs. 1173.62 millions as compared to Rs. 1496.60 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -37.00 millions as compared to Net Profit of Rs. 23.91 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 62.15 millions from 106.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1173.62 | 1496.60 | -21.58 | 3745.24 | 4292.13 | -12.74 | 8666.26 | 7324.74 | 18.31 |
| Other Income | 10.54 | 3.18 | 231.45 | 19.44 | 9.62 | 102.08 | 33.76 | 35.31 | -4.39 |
| PBIDT | 62.15 | 106.74 | -41.77 | 314.12 | 288.06 | 9.05 | 628.53 | -42.16 | -1590.82 |
| Interest | 59.63 | 48.00 | 24.23 | 117.00 | 96.70 | 20.99 | 209.63 | 173.55 | 20.79 |
| PBDT | 2.52 | 58.74 | -95.71 | 197.12 | 191.36 | 3.01 | 418.90 | -215.71 | -294.20 |
| Depreciation | 33.35 | 29.74 | 12.14 | 67.25 | 58.12 | 15.71 | 119.94 | 91.34 | 31.31 |
| PBT | -30.83 | 29.00 | -206.31 | 129.87 | 133.24 | -2.53 | 298.96 | -307.05 | -197.37 |
| TAX | 6.17 | 5.09 | 21.22 | 30.35 | 32.27 | -5.95 | 84.81 | -72.96 | -216.24 |
| Deferred Tax | 2.17 | 5.09 | -57.37 | 3.35 | 32.27 | -89.62 | 84.81 | -72.96 | -216.24 |
| PAT | -37.00 | 23.91 | -254.75 | 99.52 | 100.97 | -1.44 | 214.15 | -234.09 | -191.48 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | 5.30 | 7.13 | -25.75 | 8.39 | 6.71 | 24.97 | 7.25 | -0.58 | -1360.01 |
