The sales slipped to Rs. 532.44 millions, down -30.06% for the September 2024 quarter as against Rs. 761.24 millions during the year-ago period.A good growth in profit of 39.60% reported to Rs. 261.59 millions over Rs. 187.39 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 399.12 millions from 447.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 532.44 | 761.24 | -30.06 | 1293.19 | 1661.79 | -22.18 | 3448.07 | 4452.70 | -22.56 |
| Other Income | 158.43 | 48.08 | 229.51 | 222.00 | 99.23 | 123.72 | 192.59 | 272.51 | -29.33 |
| PBIDT | 399.12 | 447.41 | -10.79 | 780.36 | 973.14 | -19.81 | 1942.19 | 2214.53 | -12.30 |
| Interest | 74.84 | 186.96 | -59.97 | 199.96 | 383.75 | -47.89 | 701.98 | 967.36 | -27.43 |
| PBDT | 324.28 | 260.45 | 24.51 | 580.40 | 589.39 | -1.53 | 1240.21 | 1247.17 | -0.56 |
| Depreciation | 6.04 | 6.77 | -10.78 | 12.60 | 13.54 | -6.94 | 26.15 | 27.06 | -3.36 |
| PBT | 318.24 | 253.68 | 25.45 | 567.80 | 575.85 | -1.40 | 1214.06 | 1220.11 | -0.50 |
| TAX | 56.65 | 66.29 | -14.54 | 121.43 | 145.34 | -16.45 | 317.29 | 322.90 | -1.74 |
| Deferred Tax | -2.35 | -2.84 | -17.25 | 17.32 | -7.59 | -328.19 | -22.71 | 41.60 | -154.59 |
| PAT | 261.59 | 187.39 | 39.60 | 446.37 | 430.51 | 3.68 | 896.77 | 897.21 | -0.05 |
| Equity | 256.04 | 234.86 | 9.02 | 256.04 | 234.86 | 9.02 | 255.86 | 231.62 | 10.47 |
| PBIDTM(%) | 74.96 | 58.77 | 27.54 | 60.34 | 58.56 | 3.05 | 56.33 | 49.73 | 13.26 |
