The sales for the September 2024 quarter moved down to Rs. 33213.70 millions as compared to Rs. 37249.10 millions during the year-ago period.The company reported a drastic decline of -95.55% in the quarter ended September 2024 to Rs. 59.20 millions from Rs. 1328.90 millions .A decline of 614.70 millions was observed in the OP in the quarter ended September 2024 from 2223.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 33213.70 | 37249.10 | -10.83 | 68227.10 | 73738.20 | -7.47 | 138588.10 | 142792.90 | -2.94 |
| Other Income | 116.50 | 143.90 | -19.04 | 249.90 | 317.30 | -21.24 | 566.70 | 419.10 | 35.22 |
| PBIDT | 614.70 | 2223.90 | -72.36 | 2178.90 | 4729.70 | -53.93 | 7624.10 | 8391.40 | -9.14 |
| Interest | 265.20 | 122.30 | 116.84 | 364.00 | 253.00 | 43.87 | 504.90 | 475.10 | 6.27 |
| PBDT | 349.50 | 2101.60 | -83.37 | 1814.90 | 4476.70 | -59.46 | 7119.20 | 7916.30 | -10.07 |
| Depreciation | 232.80 | 254.60 | -8.56 | 464.10 | 492.60 | -5.79 | 1002.90 | 1024.60 | -2.12 |
| PBT | 116.70 | 1847.00 | -93.68 | 1350.80 | 3984.10 | -66.10 | 6116.30 | 6891.70 | -11.25 |
| TAX | 57.50 | 518.10 | -88.90 | 367.20 | 1049.50 | -65.01 | 1579.20 | 1772.50 | -10.91 |
| Deferred Tax | 41.80 | 42.40 | -1.42 | -0.60 | 28.30 | -102.12 | 21.80 | 36.40 | -40.11 |
| PAT | 59.20 | 1328.90 | -95.55 | 983.60 | 2934.60 | -66.48 | 4537.10 | 5119.20 | -11.37 |
| Equity | 555.10 | 554.70 | 0.07 | 555.10 | 554.70 | 0.07 | 555.10 | 554.70 | 0.07 |
| PBIDTM(%) | 1.85 | 5.97 | -69.00 | 3.19 | 6.41 | -50.21 | 5.50 | 5.88 | -6.39 |
