The sales declined to Rs. 817.64 millions for the September 2024 quarter as compared to Rs. 961.22 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -34.93 millions as compared to Net Profit of Rs. 107.21 millions of corresponding quarter ended September 2023A decline of 68.99 millions was observed in the OP in the quarter ended September 2024 from 197.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 817.64 | 961.22 | -14.94 | 8898.47 | 8634.17 | 3.06 | 10624.31 | 10005.64 | 6.18 |
| Other Income | 133.87 | 142.00 | -5.73 | 232.02 | 265.83 | -12.72 | 662.06 | 573.26 | 15.49 |
| PBIDT | 68.99 | 197.88 | -65.14 | 2996.84 | 2988.78 | 0.27 | 3366.32 | 2969.40 | 13.37 |
| Interest | 0.23 | 0.70 | -67.14 | 0.59 | 0.87 | -32.18 | 2.36 | 1.82 | 29.67 |
| PBDT | 68.76 | 197.18 | -65.13 | 2996.25 | 2987.91 | 0.28 | 3363.96 | 2967.58 | 13.36 |
| Depreciation | 73.40 | 57.64 | 27.34 | 145.38 | 111.99 | 29.82 | 261.89 | 195.04 | 34.28 |
| PBT | -4.64 | 139.54 | -103.33 | 2850.87 | 2875.92 | -0.87 | 3102.07 | 2772.54 | 11.89 |
| TAX | 30.29 | 32.33 | -6.31 | 56.74 | 90.33 | -37.19 | 172.05 | 102.10 | 68.51 |
| Deferred Tax | 28.46 | 29.07 | -2.10 | 5.52 | 55.11 | -89.98 | 48.97 | -21.31 | -329.80 |
| PAT | -34.93 | 107.21 | -132.58 | 2794.13 | 2785.59 | 0.31 | 2930.02 | 2670.44 | 9.72 |
| Equity | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 |
| PBIDTM(%) | 8.44 | 20.59 | -59.01 | 33.68 | 34.62 | -2.71 | 31.69 | 29.68 | 6.77 |
