The sales is pegged at Rs. 4614.10 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5664.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 112.10 millions from Rs. 358.00 millions, a decline of -68.69% on QoQ basis.Operating Profit reported a sharp decline to 502.30 millions from 837.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4614.10 | 5664.60 | -18.54 | 9936.00 | 11621.00 | -14.50 | 23657.80 | 22381.00 | 5.70 |
| Other Income | 127.70 | 142.60 | -10.45 | 249.00 | 276.40 | -9.91 | 545.20 | 452.90 | 20.38 |
| PBIDT | 502.30 | 837.50 | -40.02 | 1404.00 | 1900.10 | -26.11 | 3712.40 | 2941.40 | 26.21 |
| Interest | 85.30 | 85.90 | -0.70 | 170.90 | 177.30 | -3.61 | 347.60 | 460.60 | -24.53 |
| PBDT | 417.00 | 751.60 | -44.52 | 1233.10 | 1722.80 | -28.42 | 3364.80 | 2480.80 | 35.63 |
| Depreciation | 264.70 | 269.10 | -1.64 | 546.10 | 539.10 | 1.30 | 1096.70 | 1123.10 | -2.35 |
| PBT | 152.30 | 482.50 | -68.44 | 687.00 | 1183.70 | -41.96 | 2268.10 | 1357.70 | 67.05 |
| TAX | 40.20 | 124.50 | -67.71 | 175.90 | 302.50 | -41.85 | 590.60 | 366.00 | 61.37 |
| Deferred Tax | -25.80 | -22.40 | 15.18 | -41.80 | -34.70 | 20.46 | -80.90 | -44.70 | 80.98 |
| PAT | 112.10 | 358.00 | -68.69 | 511.10 | 881.20 | -42.00 | 1677.50 | 991.70 | 69.15 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 10.89 | 14.78 | -26.37 | 14.13 | 16.35 | -13.58 | 15.69 | 13.14 | 19.40 |
