The sales is pegged at Rs. 1853.46 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2104.59 millions during the year-ago period.The Company to register a -33.81% fall in the net profit for the quarter ended September 2024.Operating profit for the quarter ended September 2024 decreased to 124.04 millions as compared to 170.08 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1853.46 | 2104.59 | -11.93 | 3969.23 | 4061.29 | -2.27 | 8021.62 | 7685.15 | 4.38 |
| Other Income | 26.32 | 25.81 | 1.98 | 50.44 | 39.15 | 28.84 | 81.77 | 52.10 | 56.95 |
| PBIDT | 124.04 | 170.08 | -27.07 | 311.29 | 314.67 | -1.07 | 627.28 | 550.38 | 13.97 |
| Interest | 3.09 | 3.65 | -15.34 | 6.86 | 4.66 | 47.21 | 11.70 | 21.16 | -44.71 |
| PBDT | 120.95 | 166.43 | -27.33 | 304.43 | 310.01 | -1.80 | 615.58 | 529.22 | 16.32 |
| Depreciation | 38.10 | 38.62 | -1.35 | 75.49 | 77.46 | -2.54 | 153.99 | 164.35 | -6.30 |
| PBT | 82.85 | 127.81 | -35.18 | 228.94 | 232.55 | -1.55 | 461.59 | 364.87 | 26.51 |
| TAX | 19.78 | 32.52 | -39.18 | 57.39 | 60.77 | -5.56 | 116.36 | 96.36 | 20.76 |
| Deferred Tax | -1.39 | -2.64 | -47.35 | -3.36 | -2.48 | 35.48 | -3.62 | -1.29 | 180.62 |
| PAT | 63.07 | 95.29 | -33.81 | 171.55 | 171.78 | -0.13 | 345.23 | 268.51 | 28.57 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 6.69 | 8.08 | -17.19 | 7.84 | 7.75 | 1.22 | 7.82 | 7.16 | 9.19 |
