A decrease in the sales to Rs. 10090.00 millions was observed for the quarter ended September 2024. The sales stood at Rs. 10660.00 millions during the similar quarter previous year.A big decline of -58.05% was reported for the quarter ended September 2024 to Rs. 990.00 millions from Rs. 2360.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 2390.00 millions from 2570.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10090.00 | 10660.00 | -5.35 | 20560.00 | 22010.00 | -6.59 | 43840.00 | 49300.00 | -11.08 |
| Other Income | 950.00 | 690.00 | 37.68 | 2820.00 | 2630.00 | 7.22 | 3830.00 | 3010.00 | 27.24 |
| PBIDT | 2390.00 | 2570.00 | -7.00 | 6610.00 | 7400.00 | -10.68 | 12580.00 | 15360.00 | -18.10 |
| Interest | 320.00 | 150.00 | 113.33 | 450.00 | 260.00 | 73.08 | 490.00 | 260.00 | 88.46 |
| PBDT | 2070.00 | 3440.00 | -39.83 | 6160.00 | 8160.00 | -24.51 | 13110.00 | 15100.00 | -13.18 |
| Depreciation | 900.00 | 710.00 | 26.76 | 1770.00 | 1370.00 | 29.20 | 2950.00 | 2450.00 | 20.41 |
| PBT | 1170.00 | 2730.00 | -57.14 | 4390.00 | 6790.00 | -35.35 | 10160.00 | 12650.00 | -19.68 |
| TAX | 180.00 | 370.00 | -51.35 | 840.00 | 1150.00 | -26.96 | 1200.00 | 2380.00 | -49.58 |
| Deferred Tax | 80.00 | 300.00 | -73.33 | 170.00 | 400.00 | -57.50 | 560.00 | -10.00 | -5700.00 |
| PAT | 990.00 | 2360.00 | -58.05 | 3550.00 | 5640.00 | -37.06 | 8960.00 | 10270.00 | -12.76 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 23.69 | 24.11 | -1.75 | 32.15 | 33.62 | -4.38 | 28.70 | 31.16 | -7.90 |
