The sales for the September 2024 quarter moved down to Rs. 759.05 millions as compared to Rs. 1016.10 millions during the year-ago period.Net profit declined -28.51% to Rs. 132.93 millions from Rs. 185.94 millions.Operating profit for the quarter ended September 2024 decreased to 210.70 millions as compared to 293.92 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 759.05 | 1016.10 | -25.30 | 1535.62 | 2211.00 | -30.55 | 4098.14 | 4768.34 | -14.06 |
| Other Income | 14.92 | 6.65 | 124.36 | 24.06 | 13.23 | 81.86 | 26.97 | 18.17 | 48.43 |
| PBIDT | 210.70 | 293.92 | -28.31 | 418.99 | 623.48 | -32.80 | 1198.83 | 1157.91 | 3.53 |
| Interest | 0.32 | 1.83 | -82.51 | 1.36 | 7.29 | -81.34 | 10.30 | 31.27 | -67.06 |
| PBDT | 210.38 | 292.09 | -27.97 | 417.63 | 616.19 | -32.22 | 1188.53 | 1126.64 | 5.49 |
| Depreciation | 31.44 | 43.74 | -28.12 | 63.39 | 91.90 | -31.02 | 179.21 | 181.44 | -1.23 |
| PBT | 178.94 | 248.35 | -27.95 | 354.24 | 524.29 | -32.43 | 1009.32 | 945.20 | 6.78 |
| TAX | 46.01 | 62.41 | -26.28 | 92.02 | 135.58 | -32.13 | 259.30 | 239.96 | 8.06 |
| Deferred Tax | 5.09 | 2.90 | 75.52 | 7.64 | 3.46 | 120.81 | 11.56 | 2.33 | 396.14 |
| PAT | 132.93 | 185.94 | -28.51 | 262.22 | 388.71 | -32.54 | 750.02 | 705.24 | 6.35 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 27.76 | 28.93 | -4.04 | 27.28 | 28.20 | -3.24 | 29.25 | 24.28 | 20.47 |
