The sales declined to Rs. 4916.10 millions for the September 2024 quarter as compared to Rs. 5272.30 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 3756.33% to Rs. 1156.90 millions from Rs. 30.00 millions in the previous quarter.Operating profit surged to 3168.80 millions from the corresponding previous quarter of 1601.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4916.10 | 5272.30 | -6.76 | 10368.10 | 16776.20 | -38.20 | 37343.00 | 47852.20 | -21.96 |
| Other Income | 307.30 | 71.00 | 332.82 | 421.60 | 150.60 | 179.95 | 909.10 | 519.10 | 75.13 |
| PBIDT | 3168.80 | 1601.50 | 97.86 | 8020.30 | 10929.90 | -26.62 | 23195.30 | 31334.50 | -25.98 |
| Interest | 2023.70 | 1510.20 | 34.00 | 3993.80 | 3524.20 | 13.33 | 7451.60 | 7117.60 | 4.69 |
| PBDT | 1471.90 | 91.30 | 1512.16 | 4473.90 | 7405.70 | -39.59 | 12093.70 | 142435.40 | -91.51 |
| Depreciation | 43.20 | 25.20 | 71.43 | 87.10 | 49.30 | 76.67 | 6726.30 | 230.00 | 2824.48 |
| PBT | 1428.70 | 66.10 | 2061.42 | 4386.80 | 7356.40 | -40.37 | 5367.40 | 142205.40 | -96.23 |
| TAX | 271.80 | 36.10 | 652.91 | 949.20 | 1556.00 | -39.00 | 626.90 | -1127.70 | -155.59 |
| Deferred Tax | -141.90 | 457.80 | -131.00 | 529.00 | 1232.10 | -57.07 | 83.80 | -1127.70 | -107.43 |
| PAT | 1156.90 | 30.00 | 3756.33 | 3437.60 | 5800.40 | -40.74 | 4740.50 | 143333.10 | -96.69 |
| Equity | 451.00 | 449.30 | 0.38 | 451.00 | 477.33 | -5.52 | 449.30 | 477.30 | -5.87 |
| PBIDTM(%) | 64.46 | 30.38 | 112.20 | 77.36 | 65.15 | 18.73 | 62.11 | 65.48 | -5.14 |
