The sales for the September 2024 quarter moved down -43.73% to Rs. 5679.91 millions as compared to Rs. 10094.15 millions during the year ago period.The Net Profit of the company slipped to Rs. 413.92 millions from Rs. 1161.57 millions, a decline of -64.37% on QoQ basis.A decline of 1053.83 millions was observed in the OP in the quarter ended September 2024 from 2096.71 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5679.91 | 10094.15 | -43.73 | 14199.41 | 18304.15 | -22.43 | 37550.91 | 39312.00 | -4.48 |
| Other Income | 27.80 | 12.50 | 122.40 | 45.88 | 16.86 | 172.12 | 57.77 | 99.32 | -41.83 |
| PBIDT | 1053.83 | 2096.71 | -49.74 | 2846.06 | 3668.81 | -22.43 | 8071.37 | 8481.71 | -4.84 |
| Interest | 145.62 | 176.46 | -17.48 | 320.79 | 324.34 | -1.09 | 719.98 | 386.74 | 86.17 |
| PBDT | 908.21 | 1920.25 | -52.70 | 2525.27 | 3344.47 | -24.49 | 7351.39 | 8094.97 | -9.19 |
| Depreciation | 347.47 | 360.12 | -3.51 | 705.94 | 712.79 | -0.96 | 1438.48 | 1455.57 | -1.17 |
| PBT | 560.74 | 1560.13 | -64.06 | 1819.33 | 2631.68 | -30.87 | 5912.91 | 6639.40 | -10.94 |
| TAX | 146.82 | 398.56 | -63.16 | 467.62 | 671.71 | -30.38 | 1553.73 | 1651.55 | -5.92 |
| Deferred Tax | 14.84 | 29.85 | -50.28 | 25.37 | 47.39 | -46.47 | 47.68 | -50.51 | -194.40 |
| PAT | 413.92 | 1161.57 | -64.37 | 1351.71 | 1959.97 | -31.03 | 4359.18 | 4987.85 | -12.60 |
| Equity | 242.37 | 242.37 | 0.00 | 242.37 | 242.37 | 0.00 | 242.37 | 242.04 | 0.14 |
| PBIDTM(%) | 18.55 | 20.77 | -10.68 | 20.04 | 20.04 | 0.00 | 21.49 | 21.58 | -0.37 |
