The sales slipped to Rs. 7742.00 millions for the September 2024 quarter as against Rs. 9126.00 millions during the year-ago period.Net profit was down at Rs. 77.60 millions against Rs. 340.90 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.24%.A decline of 239.10 millions was observed in the OP in the quarter ended September 2024 from 590.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7742.00 | 9126.00 | -15.17 | 15822.20 | 18890.40 | -16.24 | 37381.50 | 42336.90 | -11.70 |
| Other Income | 100.30 | 94.20 | 6.48 | 205.10 | 186.10 | 10.21 | 392.40 | 376.70 | 4.17 |
| PBIDT | 239.10 | 590.30 | -59.50 | 1376.50 | 991.50 | 38.83 | 1626.00 | 1492.40 | 8.95 |
| Interest | 40.50 | 45.30 | -10.60 | 80.60 | 92.10 | -12.49 | 181.80 | 184.80 | -1.62 |
| PBDT | 198.60 | 545.00 | -63.56 | 1295.90 | 899.40 | 44.08 | 1444.20 | 1307.60 | 10.45 |
| Depreciation | 88.60 | 86.90 | 1.96 | 177.20 | 174.90 | 1.32 | 350.00 | 354.60 | -1.30 |
| PBT | 110.00 | 458.10 | -75.99 | 1118.70 | 724.50 | 54.41 | 1094.20 | 953.00 | 14.82 |
| TAX | 32.40 | 117.20 | -72.35 | 289.30 | 189.50 | 52.66 | 303.50 | 248.20 | 22.28 |
| Deferred Tax | 2.40 | 3.70 | -35.14 | 4.30 | 3.00 | 43.33 | 24.70 | 10.70 | 130.84 |
| PAT | 77.60 | 340.90 | -77.24 | 829.40 | 535.00 | 55.03 | 790.70 | 704.80 | 12.19 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 3.09 | 6.47 | -52.25 | 8.70 | 5.25 | 65.75 | 4.35 | 3.53 | 23.40 |
