The sales declined to Rs. 5860.00 millions for the September 2024 quarter as compared to Rs. 7860.00 millions during the corresponding quarter last year.The company suffered a huge decline of -77.67% to Rs. 1820.00 millions from Rs. 8150.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 2550.00 millions as compared to 720.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5860.00 | 7860.00 | -25.45 | 12580.00 | 15060.00 | -16.47 | 28940.00 | 29130.00 | -0.65 |
| Other Income | 1660.00 | 870.00 | 90.80 | 3560.00 | 1590.00 | 123.90 | 2910.00 | 1330.00 | 118.80 |
| PBIDT | 2550.00 | 720.00 | 254.17 | 5200.00 | 580.00 | 796.55 | 2070.00 | 5310.00 | -61.02 |
| Interest | 30.00 | 40.00 | -25.00 | 40.00 | 80.00 | -50.00 | 120.00 | 90.00 | 33.33 |
| PBDT | 2520.00 | 10220.00 | -75.34 | 5160.00 | 10040.00 | -48.61 | 11490.00 | 5220.00 | 120.11 |
| Depreciation | 200.00 | 170.00 | 17.65 | 380.00 | 330.00 | 15.15 | 700.00 | 460.00 | 52.17 |
| PBT | 2320.00 | 10050.00 | -76.92 | 4780.00 | 9710.00 | -50.77 | 10790.00 | 4760.00 | 126.68 |
| TAX | 500.00 | 1900.00 | -73.68 | 910.00 | 1830.00 | -50.27 | 2070.00 | 1260.00 | 64.29 |
| Deferred Tax | 200.00 | 170.00 | 17.65 | 430.00 | 100.00 | 330.00 | 320.00 | -40.00 | -900.00 |
| PAT | 1820.00 | 8150.00 | -77.67 | 3870.00 | 7880.00 | -50.89 | 8720.00 | 3500.00 | 149.14 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 43.52 | 9.16 | 375.04 | 41.34 | 3.85 | 973.29 | 7.15 | 18.23 | -60.76 |
