The Total revenue for the quarter ended September 2024 of Rs. 2415.40 millions remain, more or less, the same.The Company to register a -31.99% fall in the net profit for the quarter ended September 2024.A decline of 270.80 millions was observed in the OP in the quarter ended September 2024 from 364.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2415.40 | 2411.00 | 0.18 | 4833.30 | 5214.30 | -7.31 | 9305.50 | 10037.30 | -7.29 |
| Other Income | 15.40 | 15.50 | -0.65 | 18.30 | 18.10 | 1.10 | 27.70 | 39.70 | -30.23 |
| PBIDT | 270.80 | 364.10 | -25.62 | 551.70 | 741.30 | -25.58 | 1150.60 | 1255.30 | -8.34 |
| Interest | 45.80 | 65.20 | -29.75 | 86.20 | 100.30 | -14.06 | 192.00 | 178.00 | 7.87 |
| PBDT | 225.00 | 298.90 | -24.72 | 465.50 | 641.00 | -27.38 | 958.60 | 1077.30 | -11.02 |
| Depreciation | 61.40 | 55.20 | 11.23 | 120.00 | 106.60 | 12.57 | 221.60 | 190.10 | 16.57 |
| PBT | 163.60 | 243.70 | -32.87 | 345.50 | 534.40 | -35.35 | 737.00 | 887.20 | -16.93 |
| TAX | 42.00 | 64.90 | -35.29 | 88.90 | 140.00 | -36.50 | 192.50 | 277.80 | -30.71 |
| Deferred Tax | 4.00 | 10.10 | -60.40 | 7.40 | 19.70 | -62.44 | 27.00 | 15.20 | 77.63 |
| PAT | 121.60 | 178.80 | -31.99 | 256.60 | 394.40 | -34.94 | 544.50 | 609.40 | -10.65 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 11.21 | 15.10 | -25.76 | 11.41 | 14.22 | -19.71 | 12.36 | 12.51 | -1.13 |
