The sales for the September 2024 quarter moved down to Rs. 2383.15 millions as compared to Rs. 2904.69 millions during the year-ago period.The Net Profit of the company slipped to Rs. 218.66 millions from Rs. 663.47 millions, a decline of -67.04% on QoQ basis.Operating profit for the quarter ended September 2024 decreased to 898.08 millions as compared to 1071.68 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2383.15 | 2904.69 | -17.96 | 4494.78 | 6335.63 | -29.06 | 13295.83 | 14410.66 | -7.74 |
| Other Income | 137.35 | 115.75 | 18.66 | 259.68 | 227.79 | 14.00 | 466.99 | 441.79 | 5.70 |
| PBIDT | 898.08 | 1071.68 | -16.20 | 1746.71 | 2531.15 | -30.99 | 5110.27 | 6785.47 | -24.69 |
| Interest | 20.36 | 20.00 | 1.80 | 39.10 | 50.56 | -22.67 | 96.68 | 969.59 | -90.03 |
| PBDT | 475.89 | 1051.68 | -54.75 | 1305.78 | 2480.59 | -47.36 | 5013.59 | 5815.88 | -13.79 |
| Depreciation | 179.91 | 174.56 | 3.06 | 358.78 | 349.22 | 2.74 | 699.97 | 685.09 | 2.17 |
| PBT | 295.98 | 877.12 | -66.26 | 947.00 | 2131.37 | -55.57 | 4313.62 | 5130.79 | -15.93 |
| TAX | 77.32 | 213.65 | -63.81 | 243.72 | 526.19 | -53.68 | 1090.18 | 1294.25 | -15.77 |
| Deferred Tax | 14.44 | 20.82 | -30.64 | 30.46 | 49.21 | -38.10 | 84.31 | 1057.99 | -92.03 |
| PAT | 218.66 | 663.47 | -67.04 | 703.28 | 1605.18 | -56.19 | 3223.44 | 3836.54 | -15.98 |
| Equity | 246.79 | 246.11 | 0.28 | 246.79 | 246.11 | 0.28 | 246.79 | 246.11 | 0.28 |
| PBIDTM(%) | 37.68 | 36.89 | 2.14 | 38.86 | 39.95 | -2.73 | 38.44 | 47.09 | -18.37 |
