A decent increase of about 25.39% in the sales to Rs. 4284.06 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 3416.54 millions during the year-ago period.The company reported a drastic decline of -77.94% in the quarter ended September 2024 to Rs. 83.41 millions from Rs. 378.11 millions .Operating profit for the quarter ended September 2024 decreased to 359.17 millions as compared to 494.64 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4284.06 | 3416.54 | 25.39 | 7753.85 | 7103.25 | 9.16 | 12931.29 | 17660.67 | -26.78 |
| Other Income | 89.83 | 16.66 | 439.20 | 164.13 | 44.70 | 267.18 | 94.75 | 124.30 | -23.77 |
| PBIDT | 359.17 | 494.64 | -27.39 | 712.02 | 988.79 | -27.99 | 1855.86 | 1973.41 | -5.96 |
| Interest | 155.02 | 13.83 | 1020.90 | 287.44 | 31.66 | 807.90 | 105.42 | 137.87 | -23.54 |
| PBDT | 204.15 | 480.81 | -57.54 | 424.58 | 957.13 | -55.64 | 1750.44 | 1835.54 | -4.64 |
| Depreciation | 162.87 | 89.18 | 82.63 | 324.23 | 178.74 | 81.40 | 374.13 | 358.10 | 4.48 |
| PBT | 41.28 | 391.63 | -89.46 | 100.35 | 778.39 | -87.11 | 1376.31 | 1477.44 | -6.84 |
| TAX | -42.13 | 13.52 | -411.61 | -17.08 | -5.29 | 222.87 | 121.69 | 484.40 | -74.88 |
| Deferred Tax | -11.72 | -51.28 | -77.15 | 13.33 | -96.42 | -113.82 | -101.51 | 179.83 | -156.45 |
| PAT | 83.41 | 378.11 | -77.94 | 117.43 | 783.68 | -85.02 | 1254.62 | 993.04 | 26.34 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 8.38 | 14.48 | -42.09 | 9.18 | 13.92 | -34.03 | 14.35 | 11.17 | 28.44 |
