The sales is pegged at Rs. 558.43 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 694.72 millions during the year-ago period.A big decline of -50.53% was reported for the quarter ended September 2024 to Rs. 58.97 millions from Rs. 119.21 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 101.85 millions from 177.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 558.43 | 694.72 | -19.62 | 1005.39 | 1173.80 | -14.35 | 2233.33 | 1801.46 | 23.97 |
| Other Income | 13.10 | 10.86 | 20.63 | 22.22 | 18.39 | 20.83 | 31.93 | 36.75 | -13.12 |
| PBIDT | 101.85 | 177.00 | -42.46 | 165.73 | 254.84 | -34.97 | 472.32 | 264.60 | 78.50 |
| Interest | 1.19 | 4.16 | -71.39 | 2.97 | 7.24 | -58.98 | 16.16 | 10.92 | 47.99 |
| PBDT | 100.66 | 172.84 | -41.76 | 162.76 | 247.60 | -34.26 | 456.16 | 253.68 | 79.82 |
| Depreciation | 9.21 | 5.27 | 74.76 | 17.92 | 10.00 | 79.20 | 27.58 | 24.12 | 14.34 |
| PBT | 91.45 | 167.57 | -45.43 | 144.84 | 237.60 | -39.04 | 428.58 | 229.56 | 86.70 |
| TAX | 32.48 | 48.36 | -32.84 | 44.76 | 65.17 | -31.32 | 107.26 | 56.54 | 89.71 |
| Deferred Tax | 0.70 | 0.05 | 1300.00 | -0.33 | 0.00 | 0.00 | -16.84 | 0.86 | -2058.14 |
| PAT | 58.97 | 119.21 | -50.53 | 100.08 | 172.43 | -41.96 | 321.32 | 173.02 | 85.71 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 18.24 | 25.48 | -28.41 | 16.48 | 21.71 | -24.07 | 21.15 | 14.69 | 43.99 |
