A decrease in the sales to Rs. 17940.90 millions was observed for the quarter ended September 2024. The sales stood at Rs. 20076.60 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2024 is Rs. -1198.90 millions as compared to Net Profit of Rs. 1644.40 millions of corresponding quarter ended September 2023The Operating Profit of the company witnessed a decrease to 4479.40 millions from 4962.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17940.90 | 20076.60 | -10.64 | 36027.40 | 39827.40 | -9.54 | 79916.80 | 72362.80 | 10.44 |
| Other Income | 389.60 | 461.70 | -15.62 | 1189.80 | 2552.80 | -53.39 | 4240.80 | 4970.20 | -14.68 |
| PBIDT | 4479.40 | 4962.10 | -9.73 | 9321.20 | 11951.90 | -22.01 | 23275.90 | 23431.20 | -0.66 |
| Interest | 597.90 | 233.90 | 155.62 | 1017.90 | 384.60 | 164.66 | 1555.70 | 900.40 | 72.78 |
| PBDT | 815.70 | 4728.20 | -82.75 | 7130.50 | 11587.00 | -38.46 | 19782.70 | 19770.60 | 0.06 |
| Depreciation | 2492.70 | 2551.70 | -2.31 | 4957.50 | 5045.90 | -1.75 | 10383.70 | 9960.30 | 4.25 |
| PBT | -1677.00 | 2176.50 | -177.05 | 2173.00 | 6541.10 | -66.78 | 9399.00 | 9810.30 | -4.19 |
| TAX | -478.10 | 532.10 | -189.85 | -47.40 | 1615.10 | -102.93 | 3012.70 | 3148.80 | -4.32 |
| Deferred Tax | -1121.90 | 79.60 | -1509.42 | -1397.70 | -51.70 | 2603.48 | -1526.00 | -106.30 | 1335.56 |
| PAT | -1198.90 | 1644.40 | -172.91 | 2220.40 | 4926.00 | -54.92 | 6386.30 | 6661.50 | -4.13 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 24.97 | 24.72 | 1.02 | 25.87 | 30.01 | -13.78 | 29.13 | 32.38 | -10.05 |
