The sales moved down -40.88% to Rs. 4337.62 millions for the September 2024 quarter as compared to Rs. 7337.42 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 72.48% to Rs. 382.72 millions from Rs. 221.89 millions.The company reported a good operating profit of 650.66 millions compared to 420.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4337.62 | 7337.42 | -40.88 | 7946.44 | 13462.80 | -40.97 | 17983.57 | 14999.62 | 19.89 |
| Other Income | 20.74 | -19.83 | -204.59 | 40.04 | 31.69 | 26.35 | 63.01 | 100.87 | -37.53 |
| PBIDT | 650.66 | 420.53 | 54.72 | 1068.77 | 835.26 | 27.96 | 687.94 | 961.31 | -28.44 |
| Interest | 111.58 | 106.37 | 4.90 | 219.27 | 184.51 | 18.84 | 429.98 | 239.62 | 79.44 |
| PBDT | 539.08 | 314.16 | 71.59 | 849.50 | 650.75 | 30.54 | 257.96 | 721.69 | -64.26 |
| Depreciation | 17.23 | 16.27 | 5.90 | 32.18 | 31.11 | 3.44 | 67.02 | 51.58 | 29.93 |
| PBT | 521.85 | 297.89 | 75.18 | 817.32 | 619.64 | 31.90 | 190.94 | 670.11 | -71.51 |
| TAX | 139.13 | 76.00 | 83.07 | 214.39 | 158.64 | 35.14 | 56.32 | 199.30 | -71.74 |
| Deferred Tax | -1.87 | -13.34 | -85.98 | -3.75 | -18.12 | -79.30 | -20.84 | -16.39 | 27.15 |
| PAT | 382.72 | 221.89 | 72.48 | 602.93 | 461.00 | 30.79 | 134.62 | 470.81 | -71.41 |
| Equity | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 |
| PBIDTM(%) | 15.00 | 5.73 | 161.73 | 13.45 | 6.20 | 116.78 | 3.83 | 6.41 | -40.31 |
