The sales slipped to Rs. 9037.70 millions for the September 2024 quarter as against Rs. 11957.10 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -384.50 millions as compared to Net Profit of Rs. 49.70 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 18.80 millions from 381.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9037.70 | 11957.10 | -24.42 | 17726.00 | 20102.60 | -11.82 | 37067.10 | 39063.70 | -5.11 |
| Other Income | 40.80 | 13.30 | 206.77 | 65.30 | 36.50 | 78.90 | 100.50 | 244.20 | -58.85 |
| PBIDT | 18.80 | 381.70 | -95.07 | 288.60 | 159.50 | 80.94 | -5.10 | 705.50 | -100.72 |
| Interest | 306.50 | 248.20 | 23.49 | 602.80 | 466.20 | 29.30 | 1072.40 | 587.10 | 82.66 |
| PBDT | -287.70 | 133.50 | -315.51 | -314.20 | -306.70 | 2.45 | -1077.50 | 118.40 | -1010.05 |
| Depreciation | 96.80 | 83.80 | 15.51 | 192.00 | 164.40 | 16.79 | 339.10 | 311.10 | 9.00 |
| PBT | -384.50 | 49.70 | -873.64 | -506.20 | -471.10 | 7.45 | -1416.60 | -192.70 | 635.13 |
| 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 | -384.50 | 49.70 | -873.64 | -506.20 | -471.10 | 7.45 | -1416.60 | -192.70 | 635.13 |
| Equity | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 |
| PBIDTM(%) | 0.21 | 3.19 | -93.48 | 1.63 | 0.79 | 105.21 | -0.01 | 1.81 | -100.76 |
