The sales is pegged at Rs. 33213.70 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 37249.10 millions during the year-ago period.Net profit was down at Rs. 59.20 millions against Rs. 1328.90 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.55%.Operating profit for the quarter ended September 2024 decreased to 614.70 millions as compared to 2223.90 millions of corresponding quarter ended September 2023.
| | 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 |
