The sales declined to Rs. 1657.00 millions for the September 2024 quarter as compared to Rs. 1863.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 105.00 millions grew from Rs.-4.00 millionsOperating Profit saw a handsome growth to 377.00 millions from 192.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1657.00 | 1863.00 | -11.06 | 3324.00 | 4037.00 | -17.66 | 7847.00 | 8101.00 | -3.14 |
| Other Income | 438.00 | 184.00 | 138.04 | 633.00 | 343.00 | 84.55 | 1034.00 | 1379.00 | -25.02 |
| PBIDT | 377.00 | 192.00 | 96.35 | 584.00 | 393.00 | 48.60 | 1199.00 | 1410.00 | -14.96 |
| Interest | 78.00 | 71.00 | 9.86 | 154.00 | 135.00 | 14.07 | 299.00 | 185.00 | 61.62 |
| PBDT | 299.00 | 121.00 | 147.11 | 318.00 | 258.00 | 23.26 | 900.00 | 1225.00 | -26.53 |
| Depreciation | 133.00 | 119.00 | 11.76 | 264.00 | 233.00 | 13.30 | 483.00 | 432.00 | 11.81 |
| PBT | 166.00 | 2.00 | 8200.00 | 54.00 | 25.00 | 116.00 | 417.00 | 793.00 | -47.41 |
| TAX | 61.00 | 6.00 | 916.67 | 51.00 | 10.00 | 410.00 | 101.00 | 294.00 | -65.65 |
| Deferred Tax | 8.00 | 6.00 | 33.33 | -2.00 | 6.00 | -133.33 | 33.00 | 156.00 | -78.85 |
| PAT | 105.00 | -4.00 | -2725.00 | 3.00 | 15.00 | -80.00 | 316.00 | 499.00 | -36.67 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 22.75 | 10.31 | 120.76 | 17.57 | 9.73 | 80.47 | 15.28 | 17.41 | -12.21 |
