The sales for the September 2024 quarter moved down -51.27% to Rs. 2579.59 millions as compared to Rs. 5293.19 millions during the year ago period.The Net proft of the company remain more or less same to Rs. 3892.90 millions from Rs. 5320.20 millions ,decline by -26.83%.A decline of 4868.15 millions was observed in the OP in the quarter ended September 2024 from 6765.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2579.59 | 5293.19 | -51.27 | 6122.88 | 9704.86 | -36.91 | 20315.39 | 17618.05 | 15.31 |
| Other Income | 2938.69 | 2663.09 | 10.35 | 3266.73 | 2843.52 | 14.88 | 3350.54 | 1684.09 | 98.95 |
| PBIDT | 4868.15 | 6765.60 | -28.05 | 8206.17 | 10309.90 | -20.40 | 18391.38 | 14270.32 | 28.88 |
| Interest | 11.32 | 9.97 | 13.54 | 24.11 | 19.79 | 21.83 | 49.30 | 46.19 | 6.73 |
| PBDT | 4856.83 | 6755.63 | -28.11 | 8182.06 | 10290.11 | -20.49 | 18342.08 | 14224.13 | 28.95 |
| Depreciation | 510.70 | 477.16 | 7.03 | 1000.75 | 945.37 | 5.86 | 1920.07 | 1938.59 | -0.96 |
| PBT | 4346.13 | 6278.47 | -30.78 | 7181.31 | 9344.74 | -23.15 | 16422.01 | 12285.54 | 33.67 |
| TAX | 453.23 | 958.27 | -52.70 | 1168.20 | 1731.61 | -32.54 | 3575.61 | 2836.05 | 26.08 |
| Deferred Tax | -3.63 | -14.06 | -74.18 | -2.14 | -25.35 | -91.56 | -36.56 | 13.37 | -373.45 |
| PAT | 3892.90 | 5320.20 | -26.83 | 6013.11 | 7613.13 | -21.02 | 12846.40 | 9449.49 | 35.95 |
| Equity | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 |
| PBIDTM(%) | 188.72 | 127.82 | 47.65 | 134.02 | 106.23 | 26.16 | 90.53 | 81.00 | 11.77 |
