The sales declined to Rs. 1280.04 millions for the September 2024 quarter as compared to Rs. 1823.88 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 123.32% to Rs. 127.25 millions from Rs. 56.98 millions in previous same quarter.The company reported a good operating profit of 244.82 millions compared to 138.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1280.04 | 1823.88 | -29.82 | 2162.06 | 3160.33 | -31.59 | 6077.74 | 6700.08 | -9.29 |
| Other Income | 20.13 | 24.00 | -16.13 | 36.77 | 36.87 | -0.27 | 68.81 | 31.73 | 116.86 |
| PBIDT | 244.82 | 138.39 | 76.91 | 353.04 | 275.17 | 28.30 | 675.73 | 774.84 | -12.79 |
| Interest | 23.77 | 24.41 | -2.62 | 47.95 | 48.86 | -1.86 | 97.83 | 90.61 | 7.97 |
| PBDT | 221.05 | 113.98 | 93.94 | 305.09 | 226.31 | 34.81 | 577.90 | 684.23 | -15.54 |
| Depreciation | 52.73 | 38.57 | 36.71 | 102.87 | 75.68 | 35.93 | 155.72 | 135.69 | 14.76 |
| PBT | 168.32 | 75.41 | 123.21 | 202.22 | 150.63 | 34.25 | 422.18 | 548.54 | -23.04 |
| TAX | 41.07 | 18.43 | 122.84 | 49.34 | 37.99 | 29.88 | 105.45 | 167.78 | -37.15 |
| Deferred Tax | -3.91 | -2.48 | 57.66 | -7.76 | -4.03 | 92.56 | -2.01 | 25.14 | -108.00 |
| PAT | 127.25 | 56.98 | 123.32 | 152.88 | 112.64 | 35.72 | 316.73 | 380.76 | -16.82 |
| Equity | 174.86 | 174.86 | 0.00 | 174.86 | 174.86 | 0.00 | 174.86 | 167.96 | 4.11 |
| PBIDTM(%) | 19.13 | 7.59 | 152.07 | 16.33 | 8.71 | 87.54 | 11.12 | 11.56 | -3.86 |
