The sales for the September 2024 quarter moved down to Rs. 4344.52 millions as compared to Rs. 6120.22 millions during the year-ago period.The company reported a drastic decline of -81.37% in the quarter ended September 2024 to Rs. 121.00 millions from Rs. 649.46 millions .The Operating Profit of the company witnessed a decrease to 317.42 millions from 878.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4344.52 | 6120.22 | -29.01 | 9880.60 | 13130.76 | -24.75 | 25523.52 | 24573.54 | 3.87 |
| Other Income | 62.20 | 95.93 | -35.16 | 125.66 | 317.90 | -60.47 | 662.37 | 139.85 | 373.63 |
| PBIDT | 317.42 | 878.03 | -63.85 | 979.53 | 2009.18 | -51.25 | 3565.03 | -992.51 | -459.19 |
| Interest | 7.01 | 0.42 | 1569.05 | 13.14 | 27.63 | -52.44 | 43.47 | 273.36 | -84.10 |
| PBDT | 310.41 | 877.61 | -64.63 | 966.39 | 1981.55 | -51.23 | 2505.74 | -1265.87 | -297.95 |
| Depreciation | 191.63 | 227.09 | -15.61 | 384.93 | 459.30 | -16.19 | 880.87 | 1063.10 | -17.14 |
| PBT | 118.78 | 650.52 | -81.74 | 581.46 | 1522.25 | -61.80 | 1624.87 | -2328.97 | -169.77 |
| TAX | -2.22 | 1.06 | -309.43 | -4.44 | 2.12 | -309.43 | -8.89 | 4.25 | -309.18 |
| Deferred Tax | -2.22 | 1.06 | -309.43 | -4.44 | 2.12 | -309.43 | -8.89 | 4.25 | -309.18 |
| PAT | 121.00 | 649.46 | -81.37 | 585.90 | 1520.13 | -61.46 | 1633.76 | -2333.22 | -170.02 |
| Equity | 179.11 | 179.11 | 0.00 | 179.11 | 179.11 | 0.00 | 179.11 | 179.11 | 0.00 |
| PBIDTM(%) | 7.31 | 14.35 | -49.07 | 9.91 | 15.30 | -35.21 | 13.97 | -4.04 | -445.83 |
