The sales slipped to Rs. 1853.46 millions for the September 2024 quarter as against Rs. 2104.59 millions during the year-ago period.A big decline of -33.81% was reported for the quarter ended September 2024 to Rs. 63.07 millions from Rs. 95.29 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 124.04 millions from 170.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1853.46 | 2104.59 | -11.93 | 3969.23 | 4061.29 | -2.27 | 8021.62 | 7685.15 | 4.38 |
| Other Income | 26.32 | 25.81 | 1.98 | 50.44 | 39.15 | 28.84 | 81.77 | 52.10 | 56.95 |
| PBIDT | 124.04 | 170.08 | -27.07 | 311.29 | 314.67 | -1.07 | 627.28 | 550.38 | 13.97 |
| Interest | 3.09 | 3.65 | -15.34 | 6.86 | 4.66 | 47.21 | 11.70 | 21.16 | -44.71 |
| PBDT | 120.95 | 166.43 | -27.33 | 304.43 | 310.01 | -1.80 | 615.58 | 529.22 | 16.32 |
| Depreciation | 38.10 | 38.62 | -1.35 | 75.49 | 77.46 | -2.54 | 153.99 | 164.35 | -6.30 |
| PBT | 82.85 | 127.81 | -35.18 | 228.94 | 232.55 | -1.55 | 461.59 | 364.87 | 26.51 |
| TAX | 19.78 | 32.52 | -39.18 | 57.39 | 60.77 | -5.56 | 116.36 | 96.36 | 20.76 |
| Deferred Tax | -1.39 | -2.64 | -47.35 | -3.36 | -2.48 | 35.48 | -3.62 | -1.29 | 180.62 |
| PAT | 63.07 | 95.29 | -33.81 | 171.55 | 171.78 | -0.13 | 345.23 | 268.51 | 28.57 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 6.69 | 8.08 | -17.19 | 7.84 | 7.75 | 1.22 | 7.82 | 7.16 | 9.19 |
