The sales slipped to Rs. 4322.80 millions for the September 2024 quarter as against Rs. 4820.34 millions during the year-ago period.Net Profit of the company move down -58.40% to Rs. 417.24 millions from Rs. 1003.09 millions in the same quarter last year.The company reported a degrowth in operating Profit to 826.45 millions from 1525.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4322.80 | 4820.34 | -10.32 | 7481.67 | 9596.20 | -22.04 | 18005.80 | 20976.56 | -14.16 |
| Other Income | 303.30 | 213.45 | 42.09 | 557.49 | 429.57 | 29.78 | 949.50 | 520.16 | 82.54 |
| PBIDT | 826.45 | 1525.89 | -45.84 | 1417.32 | 3290.46 | -56.93 | 5259.29 | 7867.37 | -33.15 |
| Interest | 38.70 | 14.36 | 169.50 | 61.08 | 27.53 | 121.87 | 44.15 | 71.71 | -38.43 |
| PBDT | 787.75 | 1511.53 | -47.88 | 1356.24 | 3262.93 | -58.43 | 5215.14 | 7641.82 | -31.76 |
| Depreciation | 209.70 | 166.14 | 26.22 | 417.92 | 324.40 | 28.83 | 658.72 | 631.98 | 4.23 |
| PBT | 578.05 | 1345.39 | -57.03 | 938.32 | 2938.53 | -68.07 | 4556.42 | 7009.84 | -35.00 |
| TAX | 160.81 | 342.30 | -53.02 | 244.24 | 749.98 | -67.43 | 1159.04 | 1785.20 | -35.08 |
| Deferred Tax | 41.41 | -9.34 | -543.36 | 92.27 | 2.92 | 3059.93 | 51.09 | -79.17 | -164.53 |
| PAT | 417.24 | 1003.09 | -58.40 | 694.08 | 2188.55 | -68.29 | 3397.38 | 5224.64 | -34.97 |
| Equity | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 |
| PBIDTM(%) | 19.12 | 31.66 | -39.60 | 18.94 | 34.29 | -44.75 | 29.21 | 37.51 | -22.12 |
