The sales moved down -32.13% to Rs. 11490.84 millions for the September 2024 quarter as compared to Rs. 16930.13 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2024 saw a decline of -42.12% from Rs. 1397.76 millions to Rs. 809.05 millions.Operating profit for the quarter ended September 2024 decreased to 1465.19 millions as compared to 2333.87 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11490.84 | 16930.13 | -32.13 | 28935.04 | 35544.39 | -18.59 | 76991.95 | 70608.40 | 9.04 |
| Other Income | 129.24 | 57.44 | 125.00 | 215.49 | 135.18 | 59.41 | 277.63 | 382.74 | -27.46 |
| PBIDT | 1465.19 | 2333.87 | -37.22 | 7486.27 | 4862.16 | 53.97 | 13051.64 | 9921.56 | 31.55 |
| Interest | 151.64 | 187.18 | -18.99 | 280.51 | 350.66 | -20.01 | 658.10 | 638.02 | 3.15 |
| PBDT | 1313.55 | 2146.69 | -38.81 | 7205.76 | 4511.50 | 59.72 | 12393.54 | 9283.54 | 33.50 |
| Depreciation | 225.55 | 256.55 | -12.08 | 450.28 | 506.12 | -11.03 | 1032.82 | 1099.97 | -6.10 |
| PBT | 1088.00 | 1890.14 | -42.44 | 6755.48 | 4005.38 | 68.66 | 11360.72 | 8183.57 | 38.82 |
| TAX | 278.95 | 492.38 | -43.35 | 1735.55 | 1041.74 | 66.60 | 2862.82 | 2068.83 | 38.38 |
| Deferred Tax | -6.08 | -10.24 | -40.63 | 14.20 | -3.99 | -455.89 | -48.69 | -97.05 | -49.83 |
| PAT | 809.05 | 1397.76 | -42.12 | 5019.93 | 2963.64 | 69.38 | 8497.90 | 6114.74 | 38.97 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 12.75 | 13.79 | -7.50 | 25.87 | 13.68 | 89.14 | 16.95 | 14.05 | 20.64 |
