The sales is pegged at Rs. 1011.67 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1089.00 millions during the year-ago period.The company suffered a huge decline of -88.44% to Rs. 13.80 millions from Rs. 119.37 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 102.82 millions as compared to 201.26 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1011.67 | 1089.00 | -7.10 | 1985.41 | 2168.16 | -8.43 | 4191.84 | 3677.98 | 13.97 |
| Other Income | 32.16 | 55.16 | -41.70 | 47.57 | 69.90 | -31.95 | 108.25 | 69.19 | 56.45 |
| PBIDT | 102.82 | 201.26 | -48.91 | 195.22 | 351.14 | -44.40 | 529.71 | 532.89 | -0.60 |
| Interest | 22.10 | 19.61 | 12.70 | 42.59 | 35.81 | 18.93 | 73.26 | 43.22 | 69.50 |
| PBDT | 80.72 | 202.79 | -60.20 | 152.63 | 336.47 | -54.64 | 477.59 | 531.70 | -10.18 |
| Depreciation | 63.77 | 53.52 | 19.15 | 124.77 | 105.01 | 18.82 | 221.40 | 191.10 | 15.86 |
| PBT | 16.95 | 149.27 | -88.64 | 27.86 | 231.46 | -87.96 | 256.19 | 340.60 | -24.78 |
| TAX | 3.15 | 29.90 | -89.46 | 3.90 | 53.09 | -92.65 | 57.51 | 56.92 | 1.04 |
| Deferred Tax | -0.30 | 8.21 | -103.65 | -0.44 | 11.33 | -103.88 | 22.20 | -8.73 | -354.30 |
| PAT | 13.80 | 119.37 | -88.44 | 23.96 | 178.37 | -86.57 | 198.68 | 283.68 | -29.96 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 10.16 | 18.48 | -45.01 | 9.83 | 16.20 | -39.29 | 12.64 | 14.49 | -12.78 |
