The sales for the September 2024 quarter moved down to Rs. 1725.16 millions as compared to Rs. 1948.35 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -106.35 millions as compared to Net Profit of Rs. 94.79 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -78.00% as compared to 174.96% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1725.16 | 1948.35 | -11.46 | 4019.34 | 4306.29 | -6.66 | 8158.93 | 7749.43 | 5.28 |
| Other Income | -2.04 | 1.98 | -203.03 | 6.53 | 51.60 | -87.34 | 56.76 | 20.79 | 173.02 |
| PBIDT | -78.00 | 174.96 | -144.58 | 208.38 | 466.75 | -55.36 | 822.65 | 564.47 | 45.74 |
| Interest | 10.00 | 4.76 | 110.08 | 26.01 | 16.25 | 60.06 | 42.20 | 44.50 | -5.17 |
| PBDT | -88.00 | 170.20 | -151.70 | 182.37 | 450.50 | -59.52 | 780.45 | 519.97 | 50.10 |
| Depreciation | 52.84 | 44.39 | 19.04 | 106.39 | 86.79 | 22.58 | 186.62 | 168.53 | 10.73 |
| PBT | -140.84 | 125.81 | -211.95 | 75.98 | 363.71 | -79.11 | 593.83 | 351.44 | 68.97 |
| TAX | -34.49 | 31.02 | -211.19 | 19.93 | 85.25 | -76.62 | 155.50 | 106.97 | 45.37 |
| Deferred Tax | 1.50 | 13.80 | -89.13 | 1.30 | 10.99 | -88.17 | 5.44 | 22.31 | -75.62 |
| PAT | -106.35 | 94.79 | -212.20 | 56.05 | 278.46 | -79.87 | 438.33 | 244.47 | 79.30 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | -4.52 | 8.98 | -150.35 | 5.18 | 10.84 | -52.17 | 10.08 | 7.28 | 38.42 |
