The sales is pegged at Rs. 409.82 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 501.32 millions during the year-ago period.The Net Profit of the company registered a slight decline of -15.34% to Rs. 53.31 millions from Rs. 62.97 millions.Operating Profit reported a sharp decline to 89.48 millions from 113.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 409.82 | 501.32 | -18.25 | 809.42 | 1052.92 | -23.13 | 2062.48 | 2169.40 | -4.93 |
| Other Income | 4.96 | 9.82 | -49.49 | 4.96 | 9.82 | -49.49 | 36.70 | 29.23 | 25.56 |
| PBIDT | 89.48 | 113.03 | -20.84 | 169.98 | 237.45 | -28.41 | 458.48 | 534.53 | -14.23 |
| Interest | 8.11 | 8.76 | -7.42 | 15.03 | 14.58 | 3.09 | 32.30 | 29.11 | 10.96 |
| PBDT | 81.37 | 104.27 | -21.96 | 154.95 | 222.87 | -30.48 | 426.18 | 505.42 | -15.68 |
| Depreciation | 10.46 | 20.81 | -49.74 | 20.80 | 41.34 | -49.69 | 81.45 | 79.16 | 2.89 |
| PBT | 70.91 | 83.46 | -15.04 | 134.15 | 181.53 | -26.10 | 344.73 | 426.26 | -19.13 |
| TAX | 17.60 | 20.49 | -14.10 | 33.00 | 45.24 | -27.06 | 87.84 | 99.06 | -11.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.34 | -5.94 | -139.39 |
| PAT | 53.31 | 62.97 | -15.34 | 101.15 | 136.29 | -25.78 | 256.89 | 327.20 | -21.49 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 21.83 | 22.55 | -3.16 | 21.00 | 22.55 | -6.88 | 22.23 | 24.64 | -9.78 |
