Net sales declined -9.51% to Rs. 3073.46 million from Rs. 3396.56 millions.The Net Loss for the quarter ended September 2024 is Rs. -160.73 millions as compared to Net Loss of Rs. -49.22 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 57.11 millions from 156.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3073.46 | 3396.56 | -9.51 | 7637.46 | 7864.98 | -2.89 | 15205.08 | 16465.84 | -7.66 |
| Other Income | 18.64 | 24.36 | -23.48 | 36.75 | 46.80 | -21.47 | 108.48 | 110.04 | -1.42 |
| PBIDT | 57.11 | 156.25 | -63.45 | 470.15 | 542.38 | -13.32 | 987.87 | 1501.80 | -34.22 |
| Interest | 112.05 | 83.06 | 34.90 | 221.99 | 166.97 | 32.95 | 363.32 | 223.29 | 62.71 |
| PBDT | -54.94 | 73.19 | -175.06 | 248.16 | 375.41 | -33.90 | 624.55 | 1246.45 | -49.89 |
| Depreciation | 157.95 | 136.20 | 15.97 | 318.46 | 271.63 | 17.24 | 579.62 | 501.90 | 15.49 |
| PBT | -212.89 | -63.01 | 237.87 | -70.30 | 103.78 | -167.74 | 44.93 | 744.55 | -93.97 |
| TAX | -52.16 | -13.79 | 278.25 | -14.42 | 30.38 | -147.47 | 19.59 | 196.66 | -90.04 |
| Deferred Tax | -11.78 | 0.45 | -2717.78 | -14.42 | -1.10 | 1210.91 | 5.40 | 5.35 | 0.93 |
| PAT | -160.73 | -49.22 | 226.55 | -55.88 | 73.40 | -176.13 | 25.34 | 547.89 | -95.37 |
| Equity | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 |
| PBIDTM(%) | 1.86 | 4.60 | -59.61 | 6.16 | 6.90 | -10.74 | 6.50 | 9.12 | -28.77 |
