The sales slipped to Rs. 14486.30 millions for the September 2024 quarter as against Rs. 16632.10 millions during the year-ago period.A radical decline of -89.38% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 111.80 millions from Rs. 1052.40 millions.The Operating Profit of the company witnessed a decrease to 832.40 millions from 1827.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14486.30 | 16632.10 | -12.90 | 20482.10 | 28957.80 | -29.27 | 50549.30 | 61981.50 | -18.44 |
| Other Income | 481.70 | 503.80 | -4.39 | 995.30 | 953.00 | 4.44 | 2031.10 | 1355.70 | 49.82 |
| PBIDT | 832.40 | 1827.40 | -54.45 | 780.10 | 3745.70 | -79.17 | 5625.90 | 8904.80 | -36.82 |
| Interest | 613.70 | 612.40 | 0.21 | 1234.10 | 1238.80 | -0.38 | 2469.30 | 2475.40 | -0.25 |
| PBDT | 218.60 | 1105.60 | -80.23 | -371.50 | 1876.20 | -119.80 | 700.70 | 6429.40 | -89.10 |
| Depreciation | 64.40 | 53.20 | 21.05 | 117.60 | 105.70 | 11.26 | 265.70 | 301.10 | -11.76 |
| PBT | 154.20 | 1052.40 | -85.35 | -489.10 | 1770.50 | -127.62 | 435.00 | 6128.30 | -92.90 |
| TAX | 42.40 | 0.00 | 0.00 | -114.20 | 0.00 | 0.00 | -1026.70 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -156.60 | 0.00 | 0.00 | -1026.70 | 0.00 | 0.00 |
| PAT | 111.80 | 1052.40 | -89.38 | -374.90 | 1770.50 | -121.17 | 1461.70 | 6128.30 | -76.15 |
| Equity | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 |
| PBIDTM(%) | 5.75 | 10.99 | -47.70 | 3.81 | 12.94 | -70.56 | 11.13 | 14.37 | -22.53 |
