Net sales declined -24.50% to Rs. 5440.25 million from Rs. 7205.75 millions.Net Profit for the quarter ended September 2024 dipped to Rs. 23.25 millions from Rs. 246.28 millions in the corresponding previous quarter.A decline of 477.83 millions was observed in the OP in the quarter ended September 2024 from 882.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5440.25 | 7205.75 | -24.50 | 12402.93 | 15457.52 | -19.76 | 31850.90 | 29375.46 | 8.43 |
| Other Income | 35.76 | 16.73 | 113.75 | 96.98 | 60.99 | 59.01 | 155.20 | 120.20 | 29.12 |
| PBIDT | 477.83 | 882.08 | -45.83 | 1498.99 | 1918.27 | -21.86 | 4647.48 | 3765.49 | 23.42 |
| Interest | 55.67 | 86.49 | -35.63 | 111.96 | 183.15 | -38.87 | 341.54 | 377.78 | -9.59 |
| PBDT | 422.16 | 795.59 | -46.94 | 1387.03 | 1735.12 | -20.06 | 4305.94 | 3387.71 | 27.10 |
| Depreciation | 390.95 | 371.33 | 5.28 | 776.58 | 738.77 | 5.12 | 1491.65 | 1468.17 | 1.60 |
| PBT | 31.21 | 424.26 | -92.64 | 610.45 | 996.35 | -38.73 | 2814.29 | 1919.54 | 46.61 |
| TAX | 7.96 | 177.98 | -95.53 | 220.10 | 379.73 | -42.04 | 1065.76 | 691.40 | 54.15 |
| Deferred Tax | 82.09 | 12.68 | 547.40 | 49.43 | -8.74 | -665.56 | -63.83 | -103.38 | -38.26 |
| PAT | 23.25 | 246.28 | -90.56 | 390.35 | 616.62 | -36.70 | 1748.53 | 1228.14 | 42.37 |
| Equity | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 8.78 | 12.24 | -28.25 | 12.09 | 12.41 | -2.61 | 14.59 | 12.82 | 13.83 |
