The sales for the September 2024 quarter moved down to Rs. 1450.50 millions as compared to Rs. 2024.40 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 7822.00 millions grew from Rs.-60.30 millionsOperating Profit saw a handsome growth to 1009.90 millions from 962.20 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1450.50 | 2024.40 | -28.35 | 2755.50 | 4600.80 | -40.11 | 7789.60 | 14087.80 | -44.71 |
| Other Income | 100.60 | 57.90 | 73.75 | 260.60 | 62.30 | 318.30 | 234.70 | 319.70 | -26.59 |
| PBIDT | 1009.90 | 962.20 | 4.96 | 1921.30 | 2352.60 | -18.33 | 4242.70 | 3511.50 | 20.82 |
| Interest | 625.40 | 1041.00 | -39.92 | 1764.50 | 2146.30 | -17.79 | 4466.30 | 5512.20 | -18.97 |
| PBDT | 7824.10 | -24.30 | -32297.94 | 5816.90 | -251.10 | -2416.57 | 6596.80 | -2668.30 | -347.23 |
| Depreciation | 2.10 | 36.00 | -94.17 | 36.80 | 72.40 | -49.17 | 146.70 | 160.30 | -8.48 |
| PBT | 7822.00 | -60.30 | -13071.81 | 5780.10 | -323.50 | -1886.74 | 6450.10 | -2828.60 | -328.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7822.00 | -60.30 | -13071.81 | 5780.10 | -323.50 | -1886.74 | 6450.10 | -2828.60 | -328.03 |
| Equity | 3574.20 | 3018.00 | 18.43 | 3574.20 | 3018.00 | 18.43 | 3018.00 | 3018.00 | 0.00 |
| PBIDTM(%) | 69.62 | 47.53 | 46.48 | 69.73 | 51.13 | 36.36 | 54.47 | 24.93 | 118.51 |
