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 2023Operating profit for the quarter ended September 2024 decreased to 4479.40 millions as compared to 4962.10 millions of corresponding quarter ended September 2023.
| | 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 |
