The sales for the September 2024 quarter moved down to Rs. 14175.58 millions as compared to Rs. 15612.76 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -49.16% from Rs. 711.21 millions to Rs. 361.55 millions.A decline of 1603.32 millions was observed in the OP in the quarter ended September 2024 from 1722.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14175.58 | 15612.76 | -9.21 | 32946.12 | 30933.37 | 6.51 | 77266.63 | 63723.49 | 21.25 |
| Other Income | 413.32 | 283.50 | 45.79 | 650.53 | 535.38 | 21.51 | 1146.14 | 1054.07 | 8.73 |
| PBIDT | 1603.32 | 1722.30 | -6.91 | 3054.29 | 2676.40 | 14.12 | 6911.07 | 6390.85 | 8.14 |
| Interest | 706.26 | 527.05 | 34.00 | 1368.82 | 1040.68 | 31.53 | 2280.59 | 1409.76 | 61.77 |
| PBDT | 897.06 | 1195.25 | -24.95 | 1685.47 | 1635.72 | 3.04 | 6796.87 | 8472.60 | -19.78 |
| Depreciation | 249.21 | 247.01 | 0.89 | 472.91 | 468.82 | 0.87 | 1046.42 | 742.37 | 40.96 |
| PBT | 647.85 | 948.24 | -31.68 | 1212.56 | 1166.90 | 3.91 | 5750.45 | 7730.23 | -25.61 |
| TAX | 286.30 | 237.03 | 20.79 | 443.25 | 292.13 | 51.73 | 1327.13 | 1020.22 | 30.08 |
| Deferred Tax | 107.61 | -26.97 | -499.00 | 94.11 | -30.35 | -410.08 | -208.35 | -100.16 | 108.02 |
| PAT | 361.55 | 711.21 | -49.16 | 769.31 | 874.77 | -12.06 | 4423.32 | 6710.01 | -34.08 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 11.31 | 11.03 | 2.53 | 9.27 | 8.65 | 7.15 | 8.94 | 10.03 | -10.81 |
