Net sales declined -16.50% to Rs. 642.19 million from Rs. 769.08 millions.The Net proft of the company remain more or less same to Rs. 208.49 millions from Rs. 244.56 millions ,decline by -14.75%.A decline of 270.34 millions was observed in the OP in the quarter ended September 2024 from 296.13 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 642.19 | 769.08 | -16.50 | 1299.78 | 1565.32 | -16.96 | 2925.44 | 2219.25 | 31.82 |
| Other Income | 273.55 | 208.61 | 31.13 | 711.20 | 469.08 | 51.62 | 625.31 | 648.60 | -3.59 |
| PBIDT | 270.34 | 296.13 | -8.71 | 762.13 | 594.65 | 28.16 | 741.69 | 609.25 | 21.74 |
| Interest | 22.13 | 26.19 | -15.50 | 51.45 | 62.52 | -17.71 | 105.05 | 136.08 | -22.80 |
| PBDT | 296.27 | 269.94 | 9.75 | 758.74 | 532.13 | 42.59 | 717.08 | 640.49 | 11.96 |
| Depreciation | 6.52 | 6.50 | 0.31 | 13.00 | 12.81 | 1.48 | 52.72 | 49.79 | 5.88 |
| PBT | 289.75 | 263.44 | 9.99 | 745.74 | 519.32 | 43.60 | 664.36 | 590.70 | 12.47 |
| TAX | 81.26 | 18.88 | 330.40 | 104.59 | 28.34 | 269.05 | 101.71 | 95.36 | 6.66 |
| Deferred Tax | 81.26 | 18.88 | 330.40 | 104.59 | 28.34 | 269.05 | 72.57 | 92.12 | -21.22 |
| PAT | 208.49 | 244.56 | -14.75 | 641.15 | 490.98 | 30.59 | 562.65 | 495.34 | 13.59 |
| Equity | 113.38 | 113.38 | 0.00 | 113.38 | 113.38 | 0.00 | 113.39 | 113.39 | 0.00 |
| PBIDTM(%) | 42.10 | 38.50 | 9.33 | 58.64 | 37.99 | 54.35 | 25.35 | 27.45 | -7.65 |
