The sales is pegged at Rs. 525.98 millions for the September 2024 quarter. The mentioned figure indicates a decline of about -30.05% as against Rs. 751.93 millions during the year-ago period.The Company has registered profit of Rs. 63.29 millions for the quarter ended September 2024, a growth of 6.58% over Rs. 59.38 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 120.11 millions from 113.58 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 525.98 | 751.93 | -30.05 | 981.19 | 1545.20 | -36.50 | 2670.92 | 3028.85 | -11.82 |
| Other Income | 34.95 | 30.32 | 15.27 | 72.60 | 66.19 | 9.68 | 131.84 | 133.15 | -0.98 |
| PBIDT | 120.11 | 113.58 | 5.75 | 228.89 | 226.58 | 1.02 | 400.65 | 840.11 | -52.31 |
| Interest | 9.33 | 7.26 | 28.51 | 19.18 | 14.03 | 36.71 | 34.97 | 14.89 | 134.86 |
| PBDT | 110.78 | 106.32 | 4.19 | 209.71 | 212.55 | -1.34 | 365.68 | 825.22 | -55.69 |
| Depreciation | 25.46 | 25.94 | -1.85 | 50.73 | 52.15 | -2.72 | 103.09 | 83.71 | 23.15 |
| PBT | 85.32 | 80.38 | 6.15 | 158.98 | 160.40 | -0.89 | 262.59 | 741.51 | -64.59 |
| TAX | 22.03 | 21.00 | 4.90 | 42.00 | 41.94 | 0.14 | 70.65 | 190.41 | -62.90 |
| Deferred Tax | 0.54 | 1.09 | -50.46 | 0.74 | 3.24 | -77.16 | 13.14 | 15.52 | -15.34 |
| PAT | 63.29 | 59.38 | 6.58 | 116.98 | 118.46 | -1.25 | 191.94 | 551.10 | -65.17 |
| Equity | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 |
| PBIDTM(%) | 22.84 | 15.11 | 51.18 | 23.33 | 14.66 | 59.09 | 15.00 | 27.74 | -45.92 |
