The sales moved down -46.93% to Rs. 1190.15 millions for the September 2024 quarter as compared to Rs. 2242.51 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -101.27 millions as compared to Net Profit of Rs. 289.62 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -87.32% as compared to 449.02% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1190.15 | 2242.51 | -46.93 | 2468.10 | 6064.15 | -59.30 | 10573.06 | 13643.61 | -22.51 |
| Other Income | 35.00 | 18.80 | 86.17 | 70.35 | 53.24 | 32.14 | 141.60 | 125.90 | 12.47 |
| PBIDT | -87.32 | 449.02 | -119.45 | 14.79 | 720.93 | -97.95 | 1420.08 | 1566.46 | -9.34 |
| Interest | 45.54 | 53.08 | -14.20 | 98.62 | 149.88 | -34.20 | 238.21 | 462.34 | -48.48 |
| PBDT | -132.86 | 395.94 | -133.56 | -83.83 | 571.05 | -114.68 | 1181.87 | 1104.12 | 7.04 |
| Depreciation | 7.29 | 6.20 | 17.58 | 14.32 | 12.07 | 18.64 | 24.76 | 21.78 | 13.68 |
| PBT | -140.15 | 389.74 | -135.96 | -98.15 | 558.98 | -117.56 | 1157.11 | 1082.34 | 6.91 |
| TAX | -38.88 | 100.12 | -138.83 | -26.72 | 143.48 | -118.62 | 302.09 | 274.81 | 9.93 |
| Deferred Tax | -38.88 | -4.62 | 741.56 | -38.62 | -6.66 | 479.88 | 1.24 | -7.07 | -117.54 |
| PAT | -101.27 | 289.62 | -134.97 | -71.43 | 415.50 | -117.19 | 855.02 | 807.53 | 5.88 |
| Equity | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 |
| PBIDTM(%) | -7.34 | 20.02 | -136.64 | 0.60 | 11.89 | -94.96 | 13.43 | 11.48 | 16.98 |
