The sales slipped to Rs. 1747.21 millions for the September 2024 quarter as against Rs. 1887.33 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -138.03 millions as compared to Net Loss of Rs. -19.59 millions of corresponding quarter ended September 2023A decline of 47.96 millions was observed in the OP in the quarter ended September 2024 from 158.49 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1747.21 | 1887.33 | -7.42 | 2340.85 | 3341.91 | -29.95 | 7038.90 | 6314.36 | 11.47 |
| Other Income | 47.55 | 41.79 | 13.78 | 91.38 | 72.25 | 26.48 | 166.91 | 115.46 | 44.56 |
| PBIDT | 47.96 | 158.49 | -69.74 | -143.42 | 99.34 | -244.37 | 156.94 | 178.50 | -12.08 |
| Interest | 181.46 | 174.46 | 4.01 | 341.96 | 344.20 | -0.65 | 695.74 | 668.87 | 4.02 |
| PBDT | -133.50 | -15.97 | 735.94 | -485.38 | -244.86 | 98.23 | -538.80 | -490.37 | 9.88 |
| Depreciation | 4.53 | 3.62 | 25.14 | 8.29 | 6.75 | 22.81 | 14.38 | 11.88 | 21.04 |
| PBT | -138.03 | -19.59 | 604.59 | -493.67 | -251.61 | 96.20 | -553.18 | -502.25 | 10.14 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -138.03 | -19.59 | 604.59 | -493.67 | -251.61 | 96.20 | -553.18 | -502.25 | 10.14 |
| Equity | 672.70 | 672.70 | 0.00 | 672.70 | 672.70 | 0.00 | 672.70 | 672.70 | 0.00 |
| PBIDTM(%) | 2.74 | 8.40 | -67.31 | -6.13 | 2.97 | -306.11 | 2.23 | 2.83 | -21.13 |
