Net sales declined -27.98% to Rs. 1204.60 million from Rs. 1672.50 millions.The Net Loss for the quarter ended September 2024 is Rs. -40.37 millions as compared to Net Profit of Rs. 47.29 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 50.83 millions from 173.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1204.60 | 1672.50 | -27.98 | 2926.13 | 3593.27 | -18.57 | 7994.25 | 7815.45 | 2.29 |
| Other Income | 28.87 | 36.73 | -21.40 | 59.07 | 68.22 | -13.41 | 159.99 | 92.94 | 72.14 |
| PBIDT | 50.83 | 173.66 | -70.73 | 194.27 | 457.38 | -57.53 | 1098.11 | 1064.74 | 3.13 |
| Interest | 34.13 | 28.57 | 19.46 | 64.33 | 52.76 | 21.93 | 123.74 | 124.70 | -0.77 |
| PBDT | 16.70 | 145.09 | -88.49 | 129.94 | 404.62 | -67.89 | 811.09 | 940.04 | -13.72 |
| Depreciation | 71.12 | 69.24 | 2.72 | 141.23 | 137.39 | 2.79 | 276.35 | 273.93 | 0.88 |
| PBT | -54.42 | 75.85 | -171.75 | -11.29 | 267.23 | -104.22 | 534.74 | 666.11 | -19.72 |
| TAX | -14.05 | 28.56 | -149.19 | 0.99 | 78.53 | -98.74 | 162.12 | 173.16 | -6.38 |
| Deferred Tax | -5.69 | 6.94 | -181.99 | -5.16 | 6.12 | -184.31 | 15.05 | 4.96 | 203.43 |
| PAT | -40.37 | 47.29 | -185.37 | -12.28 | 188.70 | -106.51 | 372.62 | 492.95 | -24.41 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 4.22 | 10.38 | -59.36 | 6.64 | 12.73 | -47.84 | 13.74 | 13.62 | 0.83 |
