The sales slipped to Rs. 1457.80 millions for the September 2024 quarter as against Rs. 1767.10 millions during the year-ago period.A big decline of -31.67% was reported for the quarter ended September 2024 to Rs. 438.70 millions from Rs. 642.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 676.70 millions from 961.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1457.80 | 1767.10 | -17.50 | 2884.10 | 3469.50 | -16.87 | 6356.60 | 5940.60 | 7.00 |
| Other Income | 152.80 | 80.60 | 89.58 | 257.20 | 180.70 | 42.34 | 390.90 | 320.10 | 22.12 |
| PBIDT | 676.70 | 961.80 | -29.64 | 1299.90 | 1883.30 | -30.98 | 3138.10 | 3026.20 | 3.70 |
| Interest | 9.90 | 10.20 | -2.94 | 20.20 | 16.30 | 23.93 | 52.60 | 29.80 | 76.51 |
| PBDT | 666.80 | 951.60 | -29.93 | 1278.20 | 1867.00 | -31.54 | 3674.10 | 2960.90 | 24.09 |
| Depreciation | 83.00 | 100.50 | -17.41 | 164.30 | 189.80 | -13.44 | 370.40 | 305.00 | 21.44 |
| PBT | 583.80 | 851.10 | -31.41 | 1113.90 | 1677.20 | -33.59 | 3303.70 | 2655.90 | 24.39 |
| TAX | 145.10 | 209.10 | -30.61 | 270.40 | 420.90 | -35.76 | 769.30 | 496.90 | 54.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 8.30 | 13.80 | -39.86 | 0.00 | 0.00 | 0.00 |
| PAT | 438.70 | 642.00 | -31.67 | 843.50 | 1256.30 | -32.86 | 2534.40 | 2159.00 | 17.39 |
| Equity | 267.80 | 267.80 | 0.00 | 267.80 | 267.80 | 0.00 | 267.80 | 267.60 | 0.07 |
| PBIDTM(%) | 46.42 | 54.43 | -14.71 | 45.07 | 54.28 | -16.97 | 49.37 | 50.94 | -3.09 |
