The sales slipped to Rs. 3283.49 millions for the September 2024 quarter as against Rs. 4469.98 millions during the year-ago period.Net profit declined -4.51% to Rs. 503.66 millions from Rs. 527.47 millions.The company reported a degrowth in operating Profit to 751.90 millions from 1114.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 3283.49 | 4469.98 | -26.54 | 3283.49 | 4469.98 | -26.54 | 3283.49 | 4469.98 | -26.54 |
| Other Income | 321.24 | 221.68 | 44.91 | 321.24 | 221.68 | 44.91 | 321.24 | 221.68 | 44.91 |
| PBIDT | 751.90 | 1114.76 | -32.55 | 751.90 | 1114.76 | -32.55 | 751.90 | 1114.76 | -32.55 |
| Interest | 41.83 | 45.08 | -7.21 | 41.83 | 45.08 | -7.21 | 41.83 | 45.08 | -7.21 |
| PBDT | 710.07 | 888.68 | -20.10 | 710.07 | 888.68 | -20.10 | 710.07 | 888.68 | -20.10 |
| Depreciation | 93.87 | 78.97 | 18.87 | 93.87 | 78.97 | 18.87 | 93.87 | 78.97 | 18.87 |
| PBT | 616.20 | 809.71 | -23.90 | 616.20 | 809.71 | -23.90 | 616.20 | 809.71 | -23.90 |
| TAX | 112.54 | 282.24 | -60.13 | 112.54 | 282.24 | -60.13 | 112.54 | 282.24 | -60.13 |
| Deferred Tax | -24.58 | 129.71 | -118.95 | -24.58 | 129.71 | -118.95 | -24.58 | 129.71 | -118.95 |
| PAT | 503.66 | 527.47 | -4.51 | 503.66 | 527.47 | -4.51 | 503.66 | 527.47 | -4.51 |
| Equity | 306.21 | 286.13 | 7.02 | 306.21 | 286.13 | 7.02 | 306.21 | 286.13 | 7.02 |
| PBIDTM(%) | 22.90 | 24.94 | -8.18 | 22.90 | 24.94 | -8.18 | 22.90 | 24.94 | -8.18 |
