The sales declined to Rs. 5554.33 millions for the September 2024 quarter as compared to Rs. 6133.33 millions during the corresponding quarter last year.A big decline of -65.63% was reported for the quarter ended September 2024 to Rs. 29.86 millions from Rs. 86.88 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 346.34 millions from 455.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5554.33 | 6133.33 | -9.44 | 10888.04 | 11465.07 | -5.03 | 22921.12 | 23442.03 | -2.22 |
| Other Income | 5.50 | 3.23 | 70.28 | 10.40 | 8.34 | 24.70 | 37.52 | 12.76 | 194.04 |
| PBIDT | 346.34 | 455.73 | -24.00 | 728.14 | 835.28 | -12.83 | 1702.63 | 1745.76 | -2.47 |
| Interest | 91.82 | 104.77 | -12.36 | 183.36 | 198.79 | -7.76 | 395.62 | 368.34 | 7.41 |
| PBDT | 254.52 | 350.96 | -27.48 | 544.78 | 636.49 | -14.41 | 1307.01 | 1377.42 | -5.11 |
| Depreciation | 209.44 | 214.55 | -2.38 | 419.18 | 425.35 | -1.45 | 843.31 | 800.67 | 5.33 |
| PBT | 45.08 | 136.41 | -66.95 | 125.60 | 211.14 | -40.51 | 463.70 | 576.75 | -19.60 |
| TAX | 15.22 | 49.53 | -69.27 | 42.16 | 73.75 | -42.83 | 150.11 | 203.11 | -26.09 |
| Deferred Tax | -9.04 | -22.80 | -60.35 | -3.58 | -15.74 | -77.26 | -43.42 | 64.58 | -167.23 |
| PAT | 29.86 | 86.88 | -65.63 | 83.44 | 137.39 | -39.27 | 313.59 | 373.64 | -16.07 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 |
| PBIDTM(%) | 6.24 | 7.43 | -16.08 | 6.69 | 7.29 | -8.21 | 7.43 | 7.45 | -0.25 |
