The sales slipped to Rs. 3368.74 millions for the September 2024 quarter as against Rs. 3986.77 millions during the year-ago period.Net profit of the cmpany stood at Rs. 185.04 millions for the quarter ended September 2024 a decline of -54.60% from Rs. 407.60 millions in the same quarter last year.A decline of 360.78 millions was observed in the OP in the quarter ended September 2024 from 756.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3368.74 | 3986.77 | -15.50 | 7018.25 | 7848.11 | -10.57 | 15672.52 | 17828.60 | -12.09 |
| Other Income | 62.09 | 66.08 | -6.04 | 107.18 | 127.71 | -16.08 | 209.27 | 181.90 | 15.05 |
| PBIDT | 360.78 | 756.37 | -52.30 | 766.30 | 1475.55 | -48.07 | 2674.55 | 4287.10 | -37.61 |
| Interest | 33.82 | 19.12 | 76.88 | 36.17 | 58.70 | -38.38 | 122.62 | 186.84 | -34.37 |
| PBDT | 326.96 | 737.25 | -55.65 | 730.13 | 1416.85 | -48.47 | 2562.74 | 3857.39 | -33.56 |
| Depreciation | 193.01 | 184.98 | 4.34 | 382.39 | 367.15 | 4.15 | 728.93 | 689.82 | 5.67 |
| PBT | 133.95 | 552.27 | -75.75 | 347.74 | 1049.70 | -66.87 | 1833.81 | 3167.57 | -42.11 |
| TAX | -51.09 | 144.67 | -135.31 | 5.56 | 271.91 | -97.96 | 481.38 | 867.96 | -44.54 |
| Deferred Tax | -22.69 | 3.29 | -789.67 | -31.45 | -4.94 | 536.64 | 70.95 | 251.83 | -71.83 |
| PAT | 185.04 | 407.60 | -54.60 | 342.18 | 777.79 | -56.01 | 1352.43 | 2299.61 | -41.19 |
| Equity | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 |
| PBIDTM(%) | 10.71 | 18.97 | -43.55 | 10.92 | 18.80 | -41.93 | 17.07 | 24.05 | -29.03 |
