The Sales for the quarter ended September 2024 of Rs. 1772.00 million declined by -37.73% from Rs. 2845.70 millions.The Company to register a -72.62% fall in the net profit for the quarter ended September 2024.Operating profit for the quarter ended September 2024 decreased to 168.90 millions as compared to 471.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1772.00 | 2845.70 | -37.73 | 3213.70 | 4945.30 | -35.02 | 9890.70 | 12462.90 | -20.64 |
| Other Income | 98.90 | 119.30 | -17.10 | 206.20 | 195.00 | 5.74 | 414.20 | 191.70 | 116.07 |
| PBIDT | 168.90 | 471.60 | -64.19 | 441.00 | 750.40 | -41.23 | 1404.10 | 1542.60 | -8.98 |
| Interest | 0.50 | 0.50 | 0.00 | 0.90 | 1.00 | -10.00 | 4.40 | 5.80 | -24.14 |
| PBDT | 168.40 | 471.10 | -64.25 | 440.10 | 749.40 | -41.27 | 1439.50 | 1361.80 | 5.71 |
| Depreciation | 53.60 | 49.80 | 7.63 | 107.00 | 99.90 | 7.11 | 202.20 | 207.80 | -2.69 |
| PBT | 114.80 | 421.30 | -72.75 | 333.10 | 649.50 | -48.71 | 1237.30 | 1154.00 | 7.22 |
| TAX | 29.40 | 109.40 | -73.13 | 86.20 | 168.60 | -48.87 | 315.20 | 303.10 | 3.99 |
| Deferred Tax | -4.20 | 0.10 | -4300.00 | -2.50 | -0.50 | 400.00 | 41.70 | -64.30 | -164.85 |
| PAT | 85.40 | 311.90 | -72.62 | 246.90 | 480.90 | -48.66 | 922.10 | 850.90 | 8.37 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 9.53 | 16.57 | -42.49 | 13.72 | 15.17 | -9.57 | 14.20 | 12.38 | 14.69 |
