The sales for the September 2024 quarter moved down to Rs. 246747.00 millions as compared to Rs. 297135.40 millions during the year-ago period.A big decline of -32.82% was reported for the quarter ended September 2024 to Rs. 8335.20 millions from Rs. 12406.60 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 31737.40 millions from 40427.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 246747.00 | 297135.40 | -16.96 | 486724.80 | 540711.20 | -9.98 | 1053745.90 | 1044473.60 | 0.89 |
| Other Income | 2694.90 | 1736.70 | 55.17 | 4696.40 | 6161.60 | -23.78 | 11480.60 | 13548.40 | -15.26 |
| PBIDT | 31737.40 | 40427.00 | -21.49 | 55933.00 | 61323.00 | -8.79 | 122797.70 | 93789.10 | 30.93 |
| Interest | 7575.20 | 6052.20 | 25.16 | 14489.70 | 12178.20 | 18.98 | 24738.10 | 20374.70 | 21.42 |
| PBDT | 24162.20 | 30225.20 | -20.06 | 38325.70 | 44995.20 | -14.82 | 89651.20 | 75994.30 | 17.97 |
| Depreciation | 13036.70 | 13263.20 | -1.71 | 27057.60 | 26011.70 | 4.02 | 52774.50 | 49625.20 | 6.35 |
| PBT | 11125.50 | 16962.00 | -34.41 | 11268.10 | 18983.50 | -40.64 | 36876.70 | 26369.10 | 39.85 |
| TAX | 2790.30 | 4555.40 | -38.75 | 2826.10 | 5078.60 | -44.35 | 9545.60 | 7338.40 | 30.08 |
| Deferred Tax | -341.10 | 302.20 | -212.87 | -348.20 | 369.10 | -194.34 | 3490.20 | 6154.70 | -43.29 |
| PAT | 8335.20 | 12406.60 | -32.82 | 8442.00 | 13904.90 | -39.29 | 27331.10 | 19030.70 | 43.62 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 12.86 | 13.61 | -5.46 | 11.49 | 11.34 | 1.33 | 11.65 | 8.98 | 29.78 |
