The sales is pegged at Rs. 149.50 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 177.42 millions during the year-ago period.The Net Profit of the company slipped to Rs. 17.95 millions from Rs. 32.63 millions, a decline of -44.99% on QoQ basis.A decline of 29.80 millions was observed in the OP in the quarter ended September 2024 from 52.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 149.50 | 177.42 | -15.74 | 322.59 | 413.76 | -22.03 | 781.38 | 928.29 | -15.83 |
| Other Income | 13.36 | 5.69 | 134.80 | 30.06 | 10.02 | 200.00 | 34.94 | 7.31 | 377.98 |
| PBIDT | 29.80 | 52.15 | -42.86 | 72.96 | 142.94 | -48.96 | 260.48 | 318.21 | -18.14 |
| Interest | 3.25 | 5.00 | -35.00 | 5.68 | 12.39 | -54.16 | 19.64 | 31.48 | -37.61 |
| PBDT | 26.55 | 47.15 | -43.69 | 67.28 | 130.55 | -48.46 | 240.84 | 286.73 | -16.00 |
| Depreciation | 2.10 | 3.00 | -30.00 | 4.08 | 6.11 | -33.22 | 9.73 | 11.86 | -17.96 |
| PBT | 24.45 | 44.15 | -44.62 | 63.20 | 124.44 | -49.21 | 231.11 | 274.87 | -15.92 |
| TAX | 6.50 | 11.52 | -43.58 | 16.44 | 32.33 | -49.15 | 59.52 | 69.92 | -14.87 |
| Deferred Tax | -0.22 | 0.03 | -833.33 | -0.58 | -0.30 | 93.33 | 1.59 | -7.04 | -122.59 |
| PAT | 17.95 | 32.63 | -44.99 | 46.76 | 92.11 | -49.23 | 171.59 | 204.95 | -16.28 |
| Equity | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 |
| PBIDTM(%) | 19.93 | 29.39 | -32.19 | 22.62 | 34.55 | -34.53 | 33.34 | 34.28 | -2.75 |
