The sales declined to Rs. 2080.20 millions for the September 2024 quarter as compared to Rs. 2663.10 millions during the corresponding quarter last year.The Company to register a -50.44% fall in the net profit for the quarter ended September 2024.The company reported a degrowth in operating Profit to 257.20 millions from 387.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2080.20 | 2663.10 | -21.89 | 4311.10 | 5464.60 | -21.11 | 10306.10 | 10747.90 | -4.11 |
| Other Income | 33.10 | 1.30 | 2446.15 | 41.30 | 5.60 | 637.50 | 19.80 | 233.30 | -91.51 |
| PBIDT | 257.20 | 387.30 | -33.59 | 516.20 | 793.60 | -34.95 | 1407.70 | 1945.70 | -27.65 |
| Interest | 73.60 | 85.00 | -13.41 | 151.70 | 165.30 | -8.23 | 343.50 | 271.20 | 26.66 |
| PBDT | 183.60 | 302.30 | -39.27 | 364.50 | 628.30 | -41.99 | 1064.20 | 1674.50 | -36.45 |
| Depreciation | 78.10 | 97.70 | -20.06 | 157.70 | 194.40 | -18.88 | 367.10 | 363.80 | 0.91 |
| PBT | 105.50 | 204.60 | -48.44 | 206.80 | 433.90 | -52.34 | 697.10 | 1310.70 | -46.81 |
| TAX | 27.30 | 46.80 | -41.67 | 53.20 | 107.50 | -50.51 | 186.60 | 321.30 | -41.92 |
| Deferred Tax | -2.50 | -1.90 | 31.58 | -4.30 | -1.70 | 152.94 | -13.10 | 13.40 | -197.76 |
| PAT | 78.20 | 157.80 | -50.44 | 153.60 | 326.40 | -52.94 | 510.50 | 989.40 | -48.40 |
| Equity | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 |
| PBIDTM(%) | 12.36 | 14.54 | -14.98 | 11.97 | 14.52 | -17.55 | 13.66 | 18.10 | -24.55 |
