The sales declined to Rs. 4483.10 millions for the September 2024 quarter as compared to Rs. 5867.70 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 144.40 millions grew by 68.30% from Rs. 85.80 millions.Operating profit surged to 376.10 millions from the corresponding previous quarter of 310.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4483.10 | 5867.70 | -23.60 | 7821.30 | 9727.80 | -19.60 | 17808.40 | 21160.00 | -15.84 |
| Other Income | 17.80 | 10.00 | 78.00 | 56.50 | 51.50 | 9.71 | 99.00 | 125.50 | -21.12 |
| PBIDT | 376.10 | 310.30 | 21.21 | 329.20 | 15.30 | 2051.63 | 163.20 | 2077.70 | -92.15 |
| Interest | 134.90 | 152.70 | -11.66 | 283.40 | 300.20 | -5.60 | 601.00 | 440.90 | 36.31 |
| PBDT | 241.20 | 157.60 | 53.05 | 45.80 | -284.90 | -116.08 | -437.80 | 1636.80 | -126.75 |
| Depreciation | 44.70 | 46.40 | -3.66 | 92.10 | 90.20 | 2.11 | 183.50 | 259.40 | -29.26 |
| PBT | 196.50 | 111.20 | 76.71 | -46.30 | -375.10 | -87.66 | -621.30 | 1377.40 | -145.11 |
| TAX | 52.10 | 25.40 | 105.12 | -8.00 | -94.90 | -91.57 | -151.70 | 349.50 | -143.40 |
| Deferred Tax | 52.10 | 25.40 | 105.12 | -8.00 | -94.90 | -91.57 | -151.70 | -7.80 | 1844.87 |
| PAT | 144.40 | 85.80 | 68.30 | -38.30 | -280.20 | -86.33 | -469.60 | 1027.90 | -145.69 |
| Equity | 199.40 | 198.80 | 0.30 | 199.40 | 198.80 | 0.30 | 199.20 | 198.80 | 0.20 |
| PBIDTM(%) | 8.39 | 5.29 | 58.64 | 4.21 | 0.16 | 2575.78 | 0.92 | 9.82 | -90.67 |
