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.The Company to register a -49.16% fall in the net profit for the quarter ended September 2024.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 |
