The sales is pegged at Rs. 1098.01 millions for the September 2024 quarter. The mentioned figure indicates a decline of about -33.73% as against Rs. 1656.96 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -47.21% from Rs. 41.26 millions to Rs. 21.78 millions.A decline of 61.57 millions was observed in the OP in the quarter ended September 2024 from 85.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1098.01 | 1656.96 | -33.73 | 2057.35 | 2977.54 | -30.90 | 6254.20 | 4628.58 | 35.12 |
| Other Income | 39.14 | 17.21 | 127.43 | 523.99 | 24.51 | 2037.86 | 757.15 | 691.29 | 9.53 |
| PBIDT | 61.57 | 85.89 | -28.32 | 600.99 | 159.42 | 276.99 | 936.07 | 1001.84 | -6.56 |
| Interest | 17.05 | 12.41 | 37.39 | 34.55 | 16.10 | 114.60 | 49.80 | 12.37 | 302.59 |
| PBDT | 44.52 | 73.48 | -39.41 | 566.44 | 143.32 | 295.23 | 886.27 | 989.47 | -10.43 |
| Depreciation | 14.32 | 16.13 | -11.22 | 30.52 | 33.45 | -8.76 | 67.76 | 57.00 | 18.88 |
| PBT | 30.20 | 57.35 | -47.34 | 535.92 | 109.87 | 387.78 | 818.51 | 932.47 | -12.22 |
| TAX | 8.42 | 16.09 | -47.67 | 20.00 | 29.75 | -32.77 | 27.72 | 68.27 | -59.40 |
| Deferred Tax | -0.21 | -0.91 | -76.92 | -2.38 | -0.72 | 230.56 | -2.74 | -2.78 | -1.44 |
| PAT | 21.78 | 41.26 | -47.21 | 515.92 | 80.12 | 543.93 | 790.79 | 864.20 | -8.49 |
| Equity | 280.92 | 262.66 | 6.95 | 280.92 | 262.66 | 6.95 | 263.47 | 261.59 | 0.72 |
| PBIDTM(%) | 5.61 | 5.18 | 8.18 | 29.21 | 5.35 | 445.60 | 14.97 | 21.64 | -30.85 |
