The sales moved down -42.49% to Rs. 7505.60 millions for the September 2024 quarter as compared to Rs. 13050.20 millions during the corresponding quarter last year.A radical decline of -75.29% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 287.50 millions from Rs. 1163.70 millions.Operating Profit reported a sharp decline to 649.70 millions from 1712.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7505.60 | 13050.20 | -42.49 | 14097.80 | 24790.90 | -43.13 | 45971.40 | 45332.30 | 1.41 |
| Other Income | 295.70 | 344.60 | -14.19 | 589.70 | 695.50 | -15.21 | 1418.00 | 1560.30 | -9.12 |
| PBIDT | 649.70 | 1712.00 | -62.05 | 1077.00 | 3148.20 | -65.79 | 5716.20 | 5588.40 | 2.29 |
| Interest | 0.00 | 0.10 | 0.00 | 0.00 | 1.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 649.70 | 1711.90 | -62.05 | 1077.00 | 3146.60 | -65.77 | 5716.20 | 5588.40 | 2.29 |
| Depreciation | 267.70 | 225.50 | 18.71 | 519.40 | 442.20 | 17.46 | 917.40 | 734.30 | 24.94 |
| PBT | 382.00 | 1486.40 | -74.30 | 557.60 | 2704.40 | -79.38 | 4798.80 | 4854.10 | -1.14 |
| TAX | 94.50 | 322.70 | -70.72 | 145.20 | 608.50 | -76.14 | 1085.00 | 1352.00 | -19.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 287.50 | 1163.70 | -75.29 | 412.40 | 2095.90 | -80.32 | 3713.80 | 3502.10 | 6.04 |
| Equity | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 |
| PBIDTM(%) | 8.66 | 13.12 | -34.02 | 7.64 | 12.70 | -39.84 | 12.43 | 12.33 | 0.87 |
