Net sales declined -24.15% to Rs. 909.31 million from Rs. 1198.78 millions.The Net Loss for the quarter ended September 2024 is Rs. -82.17 millions as compared to Net Profit of Rs. 7.58 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -48.17% as compared to 46.49% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 909.31 | 1198.78 | -24.15 | 2241.99 | 2558.33 | -12.37 | 5271.32 | 5157.57 | 2.21 |
| Other Income | 3.89 | 5.64 | -31.03 | 7.32 | 8.62 | -15.08 | 30.96 | 29.60 | 4.59 |
| PBIDT | -48.17 | 46.49 | -203.61 | 9.06 | 116.41 | -92.22 | 232.11 | 202.91 | 14.39 |
| Interest | 23.57 | 21.89 | 7.67 | 45.99 | 39.57 | 16.22 | 81.99 | 71.00 | 15.48 |
| PBDT | -71.74 | 24.60 | -391.63 | -36.93 | 76.84 | -148.06 | 150.12 | 131.91 | 13.80 |
| Depreciation | 15.34 | 14.34 | 6.97 | 30.10 | 28.21 | 6.70 | 57.87 | 50.92 | 13.65 |
| PBT | -87.08 | 10.26 | -948.73 | -67.03 | 48.63 | -237.84 | 92.25 | 80.99 | 13.90 |
| TAX | -4.91 | 2.68 | -283.21 | 0.49 | -1.86 | -126.34 | 22.39 | 21.97 | 1.91 |
| Deferred Tax | 0.60 | 1.86 | -67.74 | 0.49 | -12.70 | -103.86 | 2.10 | 1.77 | 18.64 |
| PAT | -82.17 | 7.58 | -1184.04 | -67.52 | 50.49 | -233.73 | 69.86 | 59.02 | 18.37 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | -5.30 | 3.88 | -236.60 | 0.40 | 4.55 | -91.12 | 4.40 | 3.93 | 11.92 |
