The sales is pegged at Rs. 1042.86 millions for the September 2024 quarter. The mentioned figure indicates a decline of about -42.27% as against Rs. 1806.40 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -36.28 millions as compared to Net Profit of Rs. 84.67 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 14.61 millions from 181.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1042.86 | 1806.40 | -42.27 | 2339.06 | 3713.07 | -37.00 | 7886.74 | 6829.82 | 15.48 |
| Other Income | 67.30 | 64.49 | 4.36 | 142.64 | 123.14 | 15.84 | 254.17 | 186.80 | 36.07 |
| PBIDT | 14.61 | 181.74 | -91.96 | 283.21 | 255.16 | 10.99 | 1095.73 | 532.98 | 105.59 |
| Interest | 21.93 | 21.45 | 2.24 | 43.63 | 43.19 | 1.02 | 86.63 | 86.36 | 0.31 |
| PBDT | -7.32 | 160.29 | -104.57 | 239.58 | 211.97 | 13.03 | 1009.10 | 446.62 | 125.94 |
| Depreciation | 36.58 | 37.22 | -1.72 | 72.76 | 74.06 | -1.76 | 148.29 | 153.87 | -3.63 |
| PBT | -43.90 | 123.07 | -135.67 | 166.82 | 137.91 | 20.96 | 860.81 | 292.75 | 194.04 |
| TAX | -7.62 | 38.40 | -119.84 | 44.04 | 41.40 | 6.38 | 226.75 | 88.66 | 155.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -36.28 | 84.67 | -142.85 | 122.78 | 96.51 | 27.22 | 634.06 | 204.09 | 210.68 |
| Equity | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 |
| PBIDTM(%) | 1.40 | 10.06 | -86.07 | 12.11 | 6.87 | 76.19 | 13.89 | 7.80 | 78.03 |
