The sales slipped to Rs. 2005.95 millions for the September 2024 quarter as against Rs. 2494.54 millions during the year-ago period.Net Profit of the company move down -65.37% to Rs. 44.74 millions from Rs. 129.19 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 186.41 millions from 254.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2005.95 | 2494.54 | -19.59 | 4408.29 | 5097.87 | -13.53 | 9771.38 | 9145.23 | 6.85 |
| Other Income | 5.25 | 13.11 | -59.95 | 13.40 | 24.89 | -46.16 | 39.04 | 19.64 | 98.78 |
| PBIDT | 186.41 | 254.48 | -26.75 | 437.96 | 527.93 | -17.04 | 992.53 | 699.94 | 41.80 |
| Interest | 32.59 | 6.90 | 372.32 | 52.81 | 22.08 | 139.18 | 50.73 | 88.64 | -42.77 |
| PBDT | 153.82 | 247.58 | -37.87 | 385.15 | 505.85 | -23.86 | 941.80 | 611.30 | 54.07 |
| Depreciation | 90.88 | 72.43 | 25.47 | 174.24 | 138.96 | 25.39 | 297.39 | 283.93 | 4.74 |
| PBT | 62.94 | 175.15 | -64.07 | 210.91 | 366.89 | -42.51 | 644.41 | 327.37 | 96.84 |
| TAX | 18.20 | 45.96 | -60.40 | 57.35 | 98.45 | -41.75 | 220.03 | 88.23 | 149.38 |
| Deferred Tax | -2.35 | -2.76 | -14.86 | -6.30 | -4.07 | 54.79 | 46.14 | -10.79 | -527.62 |
| PAT | 44.74 | 129.19 | -65.37 | 153.56 | 268.44 | -42.80 | 424.38 | 239.14 | 77.46 |
| Equity | 413.53 | 393.28 | 5.15 | 413.53 | 393.28 | 5.15 | 393.53 | 393.28 | 0.06 |
| PBIDTM(%) | 9.29 | 10.20 | -8.91 | 9.93 | 10.36 | -4.07 | 10.16 | 7.65 | 32.72 |