The sales slipped to Rs. 1906.71 millions, down -39.87% for the September 2024 quarter as against Rs. 3170.72 millions during the year-ago period.Net Profit of the company move down -63.79% to Rs. 140.32 millions from Rs. 387.47 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 559.77 millions as compared to 947.03 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1906.71 | 3170.72 | -39.87 | 3546.23 | 6055.32 | -41.44 | 11287.00 | 12841.23 | -12.10 |
| Other Income | 38.55 | 35.30 | 9.21 | 94.38 | 133.90 | -29.51 | 259.08 | 21.86 | 1085.18 |
| PBIDT | 559.77 | 947.03 | -40.89 | 984.40 | 1828.19 | -46.15 | 3329.18 | 3696.58 | -9.94 |
| Interest | 253.51 | 201.85 | 25.59 | 471.82 | 377.60 | 24.95 | 873.96 | 618.64 | 41.27 |
| PBDT | 306.26 | 745.18 | -58.90 | 512.58 | 1450.59 | -64.66 | 2455.22 | 3077.94 | -20.23 |
| Depreciation | 197.76 | 179.41 | 10.23 | 384.05 | 349.46 | 9.90 | 718.73 | 655.59 | 9.63 |
| PBT | 108.50 | 565.77 | -80.82 | 128.53 | 1101.13 | -88.33 | 1736.49 | 2422.35 | -28.31 |
| TAX | -31.82 | 178.30 | -117.85 | -25.93 | 364.75 | -107.11 | 563.55 | 737.06 | -23.54 |
| Deferred Tax | -50.80 | 79.29 | -164.07 | -48.42 | 172.05 | -128.14 | 399.39 | 182.06 | 119.37 |
| PAT | 140.32 | 387.47 | -63.79 | 154.46 | 736.38 | -79.02 | 1172.94 | 1685.29 | -30.40 |
| Equity | 1098.35 | 1076.05 | 2.07 | 1098.35 | 1076.05 | 2.07 | 1097.86 | 1074.65 | 2.16 |
| PBIDTM(%) | 29.36 | 29.87 | -1.71 | 27.76 | 30.19 | -8.06 | 29.50 | 28.79 | 2.46 |
