The sales declined to Rs. 37270.00 millions for the September 2024 quarter as compared to Rs. 45599.50 millions during the corresponding quarter last year.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 for the quarter ended September 2024 decreased to 7701.10 millions as compared to 9961.30 millions of corresponding quarter ended September 2023.
| | 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 |
