The sales for the September 2024 quarter moved down to Rs. 3108.44 millions as compared to Rs. 4177.49 millions during the year-ago period.Net Profit of the company move down -64.12% to Rs. 319.59 millions from Rs. 890.65 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 656.75 millions from 1403.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3108.44 | 4177.49 | -25.59 | 7504.46 | 7807.43 | -3.88 | 15585.80 | 11911.98 | 30.84 |
| Other Income | 43.32 | 30.48 | 42.13 | 91.39 | 50.87 | 79.65 | 125.44 | 97.48 | 28.68 |
| PBIDT | 656.75 | 1403.46 | -53.20 | 1943.08 | 2396.50 | -18.92 | 4744.65 | 2810.56 | 68.82 |
| Interest | 10.63 | 44.33 | -76.02 | 37.34 | 66.47 | -43.82 | 139.97 | 130.67 | 7.12 |
| PBDT | 646.12 | 1359.13 | -52.46 | 2112.00 | 2330.03 | -9.36 | 4604.68 | 2679.89 | 71.82 |
| Depreciation | 160.73 | 145.08 | 10.79 | 323.52 | 280.94 | 15.16 | 596.99 | 527.76 | 13.12 |
| PBT | 485.39 | 1214.05 | -60.02 | 1788.48 | 2049.09 | -12.72 | 4007.69 | 2152.13 | 86.22 |
| TAX | 165.80 | 323.40 | -48.73 | 485.50 | 536.20 | -9.46 | 1011.73 | 520.94 | 94.21 |
| Deferred Tax | 43.68 | 9.03 | 383.72 | 57.57 | 12.36 | 365.78 | 15.87 | 17.04 | -6.87 |
| PAT | 319.59 | 890.65 | -64.12 | 1302.98 | 1512.89 | -13.87 | 2995.96 | 1631.19 | 83.67 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 21.13 | 33.60 | -37.11 | 25.89 | 30.70 | -15.65 | 30.44 | 23.59 | 29.02 |
