The sales for the September 2024 quarter moved down to Rs. 1032.96 millions as compared to Rs. 1202.01 millions during the year-ago period.The Company to register a -45.99% fall in the net profit for the quarter ended September 2024.Operating Profit reported a sharp decline to 386.96 millions from 709.66 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1032.96 | 1202.01 | -14.06 | 2091.96 | 2225.39 | -6.00 | 4815.25 | 4298.29 | 12.03 |
| Other Income | 58.82 | 32.80 | 79.33 | 96.19 | 63.97 | 50.37 | 179.91 | 159.62 | 12.71 |
| PBIDT | 386.96 | 709.66 | -45.47 | 855.23 | 1076.99 | -20.59 | 2378.70 | 2007.99 | 18.46 |
| Interest | 5.47 | 13.22 | -58.62 | 9.39 | 24.34 | -61.42 | 37.47 | 23.79 | 57.50 |
| PBDT | 381.49 | 696.44 | -45.22 | 845.84 | 1052.65 | -19.65 | 1616.92 | 1984.20 | -18.51 |
| Depreciation | 3.80 | 3.81 | -0.26 | 7.21 | 7.48 | -3.61 | 15.10 | 11.51 | 31.19 |
| PBT | 377.69 | 692.63 | -45.47 | 838.63 | 1045.17 | -19.76 | 1601.82 | 1972.69 | -18.80 |
| TAX | 99.73 | 177.99 | -43.97 | 217.76 | 268.67 | -18.95 | 409.86 | 504.47 | -18.75 |
| Deferred Tax | -1.92 | -10.02 | -80.84 | -3.19 | -11.06 | -71.16 | -31.40 | -2.86 | 997.90 |
| PAT | 277.96 | 514.64 | -45.99 | 620.87 | 776.50 | -20.04 | 1191.96 | 1468.22 | -18.82 |
| Equity | 1772.04 | 1772.04 | 0.00 | 1772.04 | 1772.04 | 0.00 | 1772.04 | 1738.32 | 1.94 |
| PBIDTM(%) | 37.46 | 59.04 | -36.55 | 40.88 | 48.40 | -15.53 | 49.40 | 46.72 | 5.74 |
