The sales slipped to Rs. 37270.00 millions for the September 2024 quarter as against Rs. 45599.50 millions during the year-ago period.Net profit was down at Rs. 931.30 millions against Rs. 4913.30 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -81.05%.Operating Profit reported a sharp decline to 7701.10 millions from 9961.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 37270.00 | 45599.50 | -18.27 | 85616.90 | 95309.40 | -10.17 | 195855.30 | 168374.90 | 16.32 |
| Other Income | 1775.80 | 1260.80 | 40.85 | 3121.70 | 2877.90 | 8.47 | 5610.90 | 4315.10 | 30.03 |
| PBIDT | 7701.10 | 9961.30 | -22.69 | 18210.50 | 20904.20 | -12.89 | 49246.30 | 33737.70 | 45.97 |
| Interest | 567.00 | 681.30 | -16.78 | 1140.00 | 1434.60 | -20.54 | 2643.30 | 2689.30 | -1.71 |
| PBDT | 7134.10 | 9280.00 | -23.12 | 17070.50 | 19469.60 | -12.32 | 46603.00 | 31048.40 | 50.10 |
| Depreciation | 6686.50 | 3314.80 | 101.72 | 13114.50 | 6399.50 | 104.93 | 16146.70 | 15462.00 | 4.43 |
| PBT | 447.60 | 5965.20 | -92.50 | 3956.00 | 13070.10 | -69.73 | 30456.30 | 15586.40 | 95.40 |
| TAX | -483.70 | 1051.90 | -145.98 | -152.40 | 2345.60 | -106.50 | 5771.90 | 2305.10 | 150.40 |
| Deferred Tax | -523.50 | 67.20 | -879.02 | -753.30 | 153.00 | -592.35 | 673.80 | 1368.00 | -50.75 |
| PAT | 931.30 | 4913.30 | -81.05 | 4108.40 | 10724.50 | -61.69 | 24684.40 | 13281.30 | 85.86 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 20.66 | 21.85 | -5.41 | 21.27 | 21.93 | -3.02 | 20.03 | 15.80 | 26.79 |
