The Sales for the quarter ended September 2024 of Rs. 565.40 million declined by -88.33% from Rs. 4844.40 millions.Net Profit for the quarter ended September 2024 dipped to Rs. 124.40 millions from Rs. 829.80 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 313.00 millions as compared to 1378.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 565.40 | 4844.40 | -88.33 | 1929.10 | 10734.50 | -82.03 | 16077.70 | 21975.30 | -26.84 |
| Other Income | 0.10 | 1.50 | -93.33 | 0.10 | 1.60 | -93.75 | 387.90 | 91.90 | 322.09 |
| PBIDT | 313.00 | 1378.40 | -77.29 | 616.60 | 2415.50 | -74.47 | 5519.00 | 3817.30 | 44.58 |
| Interest | 145.10 | 282.20 | -48.58 | 292.20 | 589.80 | -50.46 | 990.90 | 458.20 | 116.26 |
| PBDT | 167.90 | 1078.80 | -84.44 | 324.40 | 1775.00 | -81.72 | 4477.40 | 4266.30 | 4.95 |
| Depreciation | 6.20 | 112.40 | -94.48 | 12.50 | 361.70 | -96.54 | 376.20 | 999.40 | -62.36 |
| PBT | 161.70 | 966.40 | -83.27 | 311.90 | 1413.30 | -77.93 | 4101.20 | 3266.90 | 25.54 |
| TAX | 37.30 | 136.60 | -72.69 | 59.30 | 304.00 | -80.49 | 713.80 | 535.80 | 33.22 |
| Deferred Tax | -2.30 | -38.20 | -93.98 | -18.80 | -44.60 | -57.85 | -36.60 | -66.30 | -44.80 |
| PAT | 124.40 | 829.80 | -85.01 | 252.60 | 1109.30 | -77.23 | 3387.40 | 2731.10 | 24.03 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 55.36 | 28.45 | 94.56 | 31.96 | 22.50 | 42.04 | 34.33 | 17.37 | 97.61 |
