The sales slipped to Rs. 1144.80 millions for the September 2024 quarter as against Rs. 1567.94 millions during the year-ago period.Net Profit for the quarter ended September 2024 dipped to Rs. 0.54 millions from Rs. 61.29 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 116.07 millions as compared to 191.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1144.80 | 1567.94 | -26.99 | 2257.44 | 2832.86 | -20.31 | 5907.08 | 6494.44 | -9.04 |
| Other Income | 9.44 | 32.41 | -70.87 | 96.92 | 38.56 | 151.35 | 151.43 | 119.51 | 26.71 |
| PBIDT | 116.07 | 191.80 | -39.48 | 242.05 | 374.58 | -35.38 | 772.80 | 1063.32 | -27.32 |
| Interest | 71.25 | 53.27 | 33.75 | 149.96 | 96.95 | 54.68 | 266.37 | 215.46 | 23.63 |
| PBDT | 44.82 | 119.81 | -62.59 | 92.09 | 258.91 | -64.43 | 453.33 | 847.86 | -46.53 |
| Depreciation | 36.70 | 35.18 | 4.32 | 72.72 | 68.88 | 5.57 | 139.74 | 125.73 | 11.14 |
| PBT | 8.12 | 84.63 | -90.41 | 19.37 | 190.03 | -89.81 | 313.59 | 722.13 | -56.57 |
| TAX | 7.58 | 23.34 | -67.52 | 4.52 | 51.61 | -91.24 | 47.21 | 177.90 | -73.46 |
| Deferred Tax | 7.58 | 3.78 | 100.53 | 4.52 | 4.59 | -1.53 | -31.03 | 21.43 | -244.80 |
| PAT | 0.54 | 61.29 | -99.12 | 14.85 | 138.42 | -89.27 | 266.38 | 544.23 | -51.05 |
| Equity | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 |
| PBIDTM(%) | 10.14 | 12.23 | -17.12 | 10.72 | 13.22 | -18.91 | 13.08 | 16.37 | -20.10 |
