The sales declined to Rs. 1638.87 millions for the September 2024 quarter as compared to Rs. 2301.33 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 117.48 millions from Rs. 134.46 millions ,decline by -12.63%.The company reported a degrowth in operating Profit to 263.74 millions from 326.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1638.87 | 2301.33 | -28.79 | 4049.39 | 5133.74 | -21.12 | 9973.13 | 9811.73 | 1.64 |
| Other Income | 29.52 | 7.55 | 290.99 | 74.63 | 30.49 | 144.77 | 77.41 | 28.73 | 169.44 |
| PBIDT | 263.74 | 326.63 | -19.25 | 567.81 | 664.52 | -14.55 | 1259.82 | 1001.59 | 25.78 |
| Interest | 127.09 | 98.27 | 29.33 | 266.70 | 190.76 | 39.81 | 454.77 | 272.74 | 66.74 |
| PBDT | 136.65 | 228.36 | -40.16 | 301.11 | 473.76 | -36.44 | 805.05 | 782.08 | 2.94 |
| Depreciation | 49.37 | 41.42 | 19.19 | 99.68 | 83.14 | 19.89 | 162.94 | 139.43 | 16.86 |
| PBT | 87.28 | 186.94 | -53.31 | 201.43 | 390.62 | -48.43 | 642.11 | 642.65 | -0.08 |
| TAX | -30.20 | 52.48 | -157.55 | 10.82 | 112.29 | -90.36 | 275.07 | 170.27 | 61.55 |
| Deferred Tax | -42.90 | 1.48 | -2998.65 | -38.88 | -0.31 | 12441.94 | 59.57 | -12.23 | -587.08 |
| PAT | 117.48 | 134.46 | -12.63 | 190.61 | 278.33 | -31.52 | 367.04 | 472.38 | -22.30 |
| Equity | 73.12 | 53.60 | 36.42 | 73.12 | 53.60 | 36.42 | 56.76 | 50.94 | 11.43 |
| PBIDTM(%) | 16.09 | 14.19 | 13.38 | 14.02 | 12.94 | 8.33 | 12.63 | 10.21 | 23.75 |
