The sales for the September 2024 quarter moved down to Rs. 11413.40 millions as compared to Rs. 14526.20 millions during the year-ago period.A radical decline of -90.92% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 75.40 millions from Rs. 830.30 millions.The company reported a degrowth in operating Profit to 732.10 millions from 1936.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11413.40 | 14526.20 | -21.43 | 25858.60 | 30859.30 | -16.20 | 63197.70 | 60710.50 | 4.10 |
| Other Income | 118.70 | 150.90 | -21.34 | 1040.40 | 289.60 | 259.25 | 640.10 | 622.30 | 2.86 |
| PBIDT | 732.10 | 1936.30 | -62.19 | 3499.40 | 3750.80 | -6.70 | 9277.60 | 7665.00 | 21.04 |
| Interest | 176.90 | 228.10 | -22.45 | 367.20 | 457.30 | -19.70 | 872.30 | 915.00 | -4.67 |
| PBDT | 555.20 | 1708.20 | -67.50 | 3132.20 | 3293.50 | -4.90 | 8405.30 | 6750.00 | 24.52 |
| Depreciation | 498.00 | 476.00 | 4.62 | 966.90 | 946.20 | 2.19 | 1949.70 | 1935.40 | 0.74 |
| PBT | 57.20 | 1232.20 | -95.36 | 2165.30 | 2347.30 | -7.75 | 6455.60 | 4814.60 | 34.08 |
| TAX | -18.20 | 401.90 | -104.53 | 526.80 | 768.20 | -31.42 | 2212.40 | 1506.90 | 46.82 |
| Deferred Tax | 106.30 | 13.60 | 681.62 | 86.90 | -10.70 | -912.15 | -54.50 | 22.60 | -341.15 |
| PAT | 75.40 | 830.30 | -90.92 | 1638.50 | 1579.10 | 3.76 | 4243.20 | 3307.70 | 28.28 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 6.41 | 13.33 | -51.88 | 13.53 | 12.15 | 11.34 | 14.68 | 12.63 | 16.27 |
