The sales for the September 2024 quarter moved down -44.95% to Rs. 7763.91 millions as compared to Rs. 14104.08 millions during the year ago period.A big decline of -61.03% was reported for the quarter ended September 2024 to Rs. 263.85 millions from Rs. 677.08 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 811.85 millions as compared to 1519.25 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7763.91 | 14104.08 | -44.95 | 15904.37 | 23684.38 | -32.85 | 37954.42 | 36415.24 | 4.23 |
| Other Income | 53.06 | 104.51 | -49.23 | 117.82 | 178.19 | -33.88 | 412.62 | 306.46 | 34.64 |
| PBIDT | 811.85 | 1519.25 | -46.56 | 1933.77 | 2755.98 | -29.83 | 4171.78 | 3400.78 | 22.67 |
| Interest | 204.56 | 281.88 | -27.43 | 456.74 | 585.30 | -21.96 | 1049.30 | 1043.78 | 0.53 |
| PBDT | 607.29 | 1237.37 | -50.92 | 1477.03 | 2170.68 | -31.96 | 3122.48 | 2357.00 | 32.48 |
| Depreciation | 192.76 | 174.86 | 10.24 | 382.97 | 346.94 | 10.39 | 715.78 | 596.75 | 19.95 |
| PBT | 414.53 | 1062.51 | -60.99 | 1094.06 | 1823.74 | -40.01 | 2406.70 | 1760.25 | 36.72 |
| TAX | 150.68 | 385.43 | -60.91 | 391.11 | 653.78 | -40.18 | 858.55 | 413.71 | 107.52 |
| Deferred Tax | -0.11 | 199.23 | -100.06 | 80.50 | 336.38 | -76.07 | 427.55 | 106.01 | 303.31 |
| PAT | 263.85 | 677.08 | -61.03 | 702.95 | 1169.96 | -39.92 | 1548.15 | 1346.54 | 14.97 |
| Equity | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 |
| PBIDTM(%) | 10.46 | 10.77 | -2.92 | 12.16 | 11.64 | 4.49 | 10.99 | 9.34 | 17.70 |
