A decrease in the sales to Rs. 8975.09 millions was observed for the quarter ended September 2024. The sales stood at Rs. 10715.58 millions during the similar quarter previous year.The Company to register a -39.50% fall in the net profit for the quarter ended September 2024.A decline of 1681.31 millions was observed in the OP in the quarter ended September 2024 from 2528.47 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8975.09 | 10715.58 | -16.24 | 20078.37 | 21838.31 | -8.06 | 48067.73 | 43700.34 | 9.99 |
| Other Income | 194.96 | 126.43 | 54.20 | 317.12 | 206.87 | 53.29 | 464.87 | 312.03 | 48.98 |
| PBIDT | 1681.31 | 2528.47 | -33.50 | 3348.61 | 4603.32 | -27.26 | 9205.25 | 7932.98 | 16.04 |
| Interest | 91.41 | 62.09 | 47.22 | 140.66 | 107.45 | 30.91 | 271.80 | 229.78 | 18.29 |
| PBDT | 1589.90 | 2466.38 | -35.54 | 3207.95 | 4495.87 | -28.65 | 8933.45 | 7703.20 | 15.97 |
| Depreciation | 220.50 | 203.01 | 8.62 | 445.49 | 412.48 | 8.00 | 835.93 | 764.83 | 9.30 |
| PBT | 1369.40 | 2263.37 | -39.50 | 2762.46 | 4083.39 | -32.35 | 8097.52 | 6938.37 | 16.71 |
| TAX | 344.76 | 569.76 | -39.49 | 685.27 | 1023.69 | -33.06 | 2011.46 | 1798.06 | 11.87 |
| Deferred Tax | -4.07 | 21.48 | -118.95 | -2.38 | 39.67 | -106.00 | 42.93 | 71.61 | -40.05 |
| PAT | 1024.64 | 1693.61 | -39.50 | 2077.19 | 3059.70 | -32.11 | 6086.06 | 5140.31 | 18.40 |
| Equity | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 |
| PBIDTM(%) | 18.73 | 23.60 | -20.61 | 16.68 | 21.08 | -20.88 | 19.15 | 18.15 | 5.49 |
