The sales is pegged at Rs. 12979.47 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 15394.73 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -35.03 millions as compared to Net Profit of Rs. 1062.46 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 573.75 millions from 2030.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12979.47 | 15394.73 | -15.69 | 27195.47 | 29290.95 | -7.15 | 55937.40 | 46658.62 | 19.89 |
| Other Income | 82.90 | 381.99 | -78.30 | 159.68 | 503.94 | -68.31 | 740.02 | 627.91 | 17.85 |
| PBIDT | 573.75 | 2030.86 | -71.75 | 2311.85 | 3784.61 | -38.91 | 8601.73 | 5751.19 | 49.56 |
| Interest | 200.29 | 171.97 | 16.47 | 560.63 | 507.22 | 10.53 | 836.26 | 486.47 | 71.90 |
| PBDT | 373.46 | 1858.89 | -79.91 | 1751.22 | 3277.39 | -46.57 | 7765.47 | 5264.72 | 47.50 |
| Depreciation | 431.93 | 412.39 | 4.74 | 857.90 | 818.13 | 4.86 | 1663.60 | 1295.03 | 28.46 |
| PBT | -58.47 | 1446.50 | -104.04 | 893.32 | 2459.26 | -63.68 | 6101.87 | 3969.69 | 53.71 |
| TAX | -23.44 | 384.04 | -106.10 | 282.04 | 703.46 | -59.91 | 1769.77 | 1214.38 | 45.73 |
| Deferred Tax | -13.22 | 131.32 | -110.07 | 125.96 | 273.79 | -53.99 | 657.70 | 520.21 | 26.43 |
| PAT | -35.03 | 1062.46 | -103.30 | 611.28 | 1755.80 | -65.19 | 4332.10 | 2755.31 | 57.23 |
| Equity | 201.75 | 201.75 | 0.00 | 201.75 | 201.75 | 0.00 | 201.75 | 201.75 | 0.00 |
| PBIDTM(%) | 4.42 | 13.19 | -66.49 | 8.50 | 12.92 | -34.21 | 15.38 | 12.33 | 24.75 |
