The sales slipped to Rs. 1588.00 millions for the September 2024 quarter as against Rs. 1819.80 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -8884.10 millions as compared to Net Loss of Rs. -7926.70 millions of corresponding quarter ended September 2023A decline of 327.20 millions was observed in the OP in the quarter ended September 2024 from 399.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1588.00 | 1819.80 | -12.74 | 3282.00 | 3665.50 | -10.46 | 7284.70 | 8615.70 | -15.45 |
| Other Income | 1521.20 | 1738.20 | -12.48 | 3500.40 | 2861.30 | 22.34 | 5730.10 | 6124.50 | -6.44 |
| PBIDT | 327.20 | 399.30 | -18.06 | 1199.60 | -19.40 | -6283.51 | 433.60 | 1600.40 | -72.91 |
| Interest | 7694.50 | 6650.90 | 15.69 | 14746.10 | 13103.20 | 12.54 | 26897.80 | 23542.60 | 14.25 |
| PBDT | -7367.30 | -6251.60 | 17.85 | -13546.50 | -13122.60 | 3.23 | -26464.20 | -21942.20 | 20.61 |
| Depreciation | 1516.80 | 1675.10 | -9.45 | 3055.80 | 3305.60 | -7.56 | 6557.70 | 7165.20 | -8.48 |
| PBT | -8884.10 | -7926.70 | 12.08 | -16602.30 | -16428.20 | 1.06 | -33021.90 | -29107.40 | 13.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -8884.10 | -7926.70 | 12.08 | -16602.30 | -16428.20 | 1.06 | -33021.90 | -29107.40 | 13.45 |
| Equity | 6300.00 | 6300.00 | 0.00 | 6300.00 | 6300.00 | 0.00 | 6300.00 | 6300.00 | 0.00 |
| PBIDTM(%) | 20.60 | 21.94 | -6.10 | 36.55 | -0.53 | -7005.52 | 5.95 | 18.58 | -67.96 |
