The sales slipped to Rs. 21392.20 millions for the September 2024 quarter as against Rs. 24713.20 millions during the year-ago period.A big decline of -69.74% was reported for the quarter ended September 2024 to Rs. 3393.90 millions from Rs. 11214.10 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 9631.60 millions as compared to 22498.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21392.20 | 24713.20 | -13.44 | 47863.50 | 50723.30 | -5.64 | 105186.40 | 129550.00 | -18.81 |
| Other Income | 3460.30 | 2728.60 | 26.82 | 6004.30 | 3615.00 | 66.09 | 8731.00 | 12409.00 | -29.64 |
| PBIDT | 9631.60 | 22498.40 | -57.19 | 21850.20 | 32783.10 | -33.35 | 48725.40 | 39117.90 | 24.56 |
| Interest | 1431.80 | 1622.30 | -11.74 | 2918.80 | 3361.20 | -13.16 | 6428.90 | 7556.30 | -14.92 |
| PBDT | 8199.80 | 20876.10 | -60.72 | 18931.40 | 29421.90 | -35.66 | 42296.50 | 31438.40 | 34.54 |
| Depreciation | 3174.20 | 3605.60 | -11.96 | 6600.40 | 7275.60 | -9.28 | 14417.60 | 14196.90 | 1.55 |
| PBT | 5025.60 | 17270.50 | -70.90 | 12331.00 | 22146.30 | -44.32 | 27878.90 | 17241.50 | 61.70 |
| TAX | 1631.70 | 6056.40 | -73.06 | 3977.30 | 7622.00 | -47.82 | 9413.10 | 4759.10 | 97.79 |
| Deferred Tax | 48.60 | -329.30 | -114.76 | -121.60 | -540.90 | -77.52 | -1182.60 | 1106.00 | -206.93 |
| PAT | 3393.90 | 11214.10 | -69.74 | 8353.70 | 14524.30 | -42.48 | 18465.80 | 12482.40 | 47.93 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 45.02 | 91.04 | -50.54 | 45.65 | 64.63 | -29.37 | 46.32 | 30.20 | 53.41 |
