The sales declined to Rs. 3469.50 millions for the September 2024 quarter as compared to Rs. 4252.40 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 80.20 millions grew from Rs.-152.60 millionsOperating profit surged to 616.40 millions from the corresponding previous quarter of 389.00 millions.
| | 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 |
