The sales slipped to Rs. 2646.79 millions for the September 2024 quarter as against Rs. 3234.09 millions during the year-ago period.Net profit declined -22.40% to Rs. 108.74 millions from Rs. 140.12 millions.Operating profit for the quarter ended September 2024 rose to 326.80 millions as compared to 322.16 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2646.79 | 3234.09 | -18.16 | 6122.38 | 5717.49 | 7.08 | 12142.32 | 10916.78 | 11.23 |
| Other Income | 109.92 | 23.14 | 375.02 | 127.56 | 64.25 | 98.54 | 101.43 | 244.77 | -58.56 |
| PBIDT | 326.80 | 322.16 | 1.44 | 661.97 | 614.43 | 7.74 | 1070.18 | 1285.25 | -16.73 |
| Interest | 134.64 | 105.19 | 28.00 | 247.03 | 213.49 | 15.71 | 477.64 | 465.56 | 2.59 |
| PBDT | 192.16 | 216.97 | -11.43 | 484.04 | 400.94 | 20.73 | 592.54 | 819.69 | -27.71 |
| Depreciation | 28.77 | 22.84 | 25.96 | 55.35 | 44.75 | 23.69 | 94.23 | 83.48 | 12.88 |
| PBT | 163.39 | 194.13 | -15.83 | 428.69 | 356.19 | 20.35 | 498.31 | 736.21 | -32.31 |
| TAX | 54.65 | 54.01 | 1.18 | 126.03 | 96.51 | 30.59 | 149.33 | 216.08 | -30.89 |
| Deferred Tax | 37.13 | 2.19 | 1595.43 | 3.37 | 6.02 | -44.02 | 1.77 | 131.31 | -98.65 |
| PAT | 108.74 | 140.12 | -22.40 | 302.66 | 259.68 | 16.55 | 348.98 | 520.13 | -32.91 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 12.35 | 9.96 | 23.95 | 10.81 | 10.75 | 0.61 | 8.81 | 11.77 | -25.14 |
