The sales declined to Rs. 1104.94 millions for the September 2024 quarter as compared to Rs. 1383.36 millions during the corresponding quarter last year.Net profit declined -20.30% to Rs. 145.45 millions from Rs. 182.50 millions.The company reported a degrowth in operating Profit to 306.49 millions from 366.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1104.94 | 1383.36 | -20.13 | 2384.65 | 2794.08 | -14.65 | 5582.58 | 4434.72 | 25.88 |
| Other Income | 69.35 | 53.26 | 30.21 | 75.75 | 57.89 | 30.85 | 414.02 | 468.24 | -11.58 |
| PBIDT | 306.49 | 366.32 | -16.33 | 646.84 | 653.01 | -0.94 | 1187.53 | 981.40 | 21.00 |
| Interest | 110.86 | 111.28 | -0.38 | 213.82 | 236.95 | -9.76 | 474.28 | 459.10 | 3.31 |
| PBDT | 195.63 | 255.04 | -23.29 | 433.02 | 416.06 | 4.08 | 713.25 | 522.30 | 36.56 |
| Depreciation | 21.16 | 16.53 | 28.01 | 41.27 | 34.33 | 20.22 | 79.58 | 91.24 | -12.78 |
| PBT | 174.47 | 238.51 | -26.85 | 391.75 | 381.73 | 2.62 | 633.67 | 431.06 | 47.00 |
| TAX | 29.02 | 56.01 | -48.19 | 79.81 | 100.72 | -20.76 | 89.98 | 103.31 | -12.90 |
| Deferred Tax | 9.29 | -4.02 | -331.09 | 5.39 | 4.64 | 16.16 | -6.35 | 38.75 | -116.39 |
| PAT | 145.45 | 182.50 | -20.30 | 311.94 | 281.01 | 11.01 | 543.69 | 327.75 | 65.89 |
| Equity | 1541.93 | 1541.93 | 0.00 | 1541.93 | 1541.93 | 0.00 | 1541.93 | 1541.93 | 0.00 |
| PBIDTM(%) | 27.74 | 26.48 | 4.75 | 27.13 | 23.37 | 16.06 | 21.27 | 22.13 | -3.88 |
