The sales slipped to Rs. 3469.50 millions for the September 2024 quarter as against Rs. 4252.40 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 80.20 millions grew from Rs.-152.60 millionsOperating Profit saw a handsome growth to 616.40 millions from 389.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3469.50 | 4252.40 | -18.41 | 7104.40 | 7775.50 | -8.63 | 12889.20 | 14438.10 | -10.73 |
| Other Income | 3.20 | 12.30 | -73.98 | 17.00 | 33.00 | -48.48 | 53.70 | 221.40 | -75.75 |
| PBIDT | 616.40 | 389.00 | 58.46 | 1052.60 | 601.10 | 75.11 | -896.90 | 1561.80 | -157.43 |
| Interest | 282.80 | 244.70 | 15.57 | 591.50 | 499.80 | 18.35 | 1059.70 | 900.60 | 17.67 |
| PBDT | 333.60 | 108.80 | 206.62 | 461.10 | 65.80 | 600.76 | -3853.00 | 661.20 | -682.73 |
| Depreciation | 253.40 | 261.40 | -3.06 | 504.10 | 519.70 | -3.00 | 1030.30 | 1109.00 | -7.10 |
| PBT | 80.20 | -152.60 | -152.56 | -43.00 | -453.90 | -90.53 | -4883.30 | -447.80 | 990.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -102.50 | 0.00 | 785.40 | -225.70 | -447.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -102.50 | 0.00 | 785.40 | -224.60 | -449.69 |
| PAT | 80.20 | -152.60 | -152.56 | -43.00 | -351.40 | -87.76 | -5668.70 | -222.10 | 2452.32 |
| Equity | 402.10 | 360.00 | 11.69 | 402.10 | 360.00 | 11.69 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 17.77 | 9.15 | 94.21 | 14.82 | 7.73 | 91.65 | -6.96 | 10.82 | -164.33 |
