The sales slipped to Rs. 68683.70 millions for the September 2024 quarter as against Rs. 73422.20 millions during the year-ago period.The Company to register a -48.09% fall in the net profit for the quarter ended September 2024.A decline of 13037.70 millions was observed in the OP in the quarter ended September 2024 from 17570.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 68683.70 | 73422.20 | -6.45 | 147499.90 | 154561.80 | -4.57 | 308501.20 | 300784.00 | 2.57 |
| Other Income | 1815.60 | 1723.00 | 5.37 | 4071.10 | 3890.70 | 4.64 | 8245.60 | 5180.10 | 59.18 |
| PBIDT | 13037.70 | 17570.40 | -25.80 | 31223.40 | 39735.70 | -21.42 | 78549.50 | 63384.90 | 23.92 |
| Interest | 390.40 | 275.20 | 41.86 | 694.70 | 538.10 | 29.10 | 1154.20 | 930.60 | 24.03 |
| PBDT | 10649.10 | 17295.20 | -38.43 | 28530.50 | 39197.60 | -27.21 | 77395.30 | 62454.30 | 23.92 |
| Depreciation | 2073.40 | 1788.90 | 15.90 | 4030.50 | 3509.80 | 14.84 | 7344.90 | 7558.30 | -2.82 |
| PBT | 8575.70 | 15506.30 | -44.70 | 24500.00 | 35687.80 | -31.35 | 70050.40 | 54896.00 | 27.61 |
| TAX | 2552.60 | 3903.80 | -34.61 | 6552.90 | 9001.60 | -27.20 | 16834.90 | 13894.20 | 21.16 |
| Deferred Tax | 98.30 | 122.50 | -19.76 | 147.10 | 220.60 | -33.32 | 53.30 | -349.00 | -115.27 |
| PAT | 6023.10 | 11602.50 | -48.09 | 17947.10 | 26686.20 | -32.75 | 53215.50 | 41001.80 | 29.79 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 18.98 | 23.93 | -20.68 | 21.17 | 25.71 | -17.66 | 25.46 | 21.07 | 20.82 |