The sales is pegged at Rs. 945.40 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1278.40 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 115.30 millions from Rs. 149.90 millions ,decline by -23.08%.A decline of 161.90 millions was observed in the OP in the quarter ended September 2024 from 200.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 945.40 | 1278.40 | -26.05 | 1492.70 | 2255.70 | -33.83 | 4213.10 | 4354.30 | -3.24 |
| Other Income | 35.60 | 19.90 | 78.89 | 92.20 | 115.80 | -20.38 | 176.70 | 150.60 | 17.33 |
| PBIDT | 161.90 | 200.60 | -19.29 | 194.40 | 297.90 | -34.74 | 607.30 | 555.50 | 9.32 |
| Interest | -0.10 | 0.20 | -150.00 | 0.20 | 0.20 | 0.00 | 1.30 | 3.50 | -62.86 |
| PBDT | 162.00 | 200.40 | -19.16 | 194.20 | 297.70 | -34.77 | 606.00 | 552.00 | 9.78 |
| Depreciation | 24.20 | 21.30 | 13.62 | 47.10 | 42.20 | 11.61 | 87.10 | 75.80 | 14.91 |
| PBT | 137.80 | 179.10 | -23.06 | 147.10 | 255.50 | -42.43 | 518.90 | 476.20 | 8.97 |
| TAX | 22.50 | 29.20 | -22.95 | 23.70 | 39.00 | -39.23 | 50.30 | 92.80 | -45.80 |
| Deferred Tax | -1.50 | -0.60 | 150.00 | -1.90 | -3.10 | -38.71 | 20.40 | 7.40 | 175.68 |
| PAT | 115.30 | 149.90 | -23.08 | 123.40 | 216.50 | -43.00 | 468.60 | 383.40 | 22.22 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 17.13 | 15.69 | 9.14 | 13.02 | 13.21 | -1.39 | 14.41 | 12.76 | 12.99 |
