The sales slipped to Rs. 673.84 millions for the September 2024 quarter as against Rs. 751.62 millions during the year-ago period.The Company has registered profit of Rs. 147.19 millions for the quarter ended September 2024, a growth of 8.87% over Rs. 135.20 millions millions achieved in the corresponding quarter of last year.A decline of 27.55 millions was observed in the OP in the quarter ended September 2024 from 266.49 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 673.84 | 751.62 | -10.35 | 2402.80 | 2598.01 | -7.51 | 4830.44 | 4292.25 | 12.54 |
| Other Income | 38.42 | 62.43 | -38.46 | 84.15 | 118.71 | -29.11 | 229.81 | 232.00 | -0.94 |
| PBIDT | 27.55 | 266.49 | -89.66 | 987.12 | 1491.53 | -33.82 | 2501.65 | 2346.79 | 6.60 |
| Interest | 2.23 | 1.40 | 59.29 | 3.50 | 2.87 | 21.95 | 6.42 | 3.40 | 88.82 |
| PBDT | 25.32 | 265.09 | -90.45 | 983.62 | 1488.66 | -33.93 | 2495.23 | 2343.39 | 6.48 |
| Depreciation | 146.23 | 80.22 | 82.29 | 269.73 | 181.63 | 48.51 | 382.01 | 352.25 | 8.45 |
| PBT | -120.91 | 184.87 | -165.40 | 713.89 | 1307.03 | -45.38 | 2113.22 | 1991.14 | 6.13 |
| TAX | -268.10 | 49.67 | -639.76 | -65.72 | 327.10 | -120.09 | 533.61 | 502.10 | 6.28 |
| Deferred Tax | -238.13 | -0.86 | 27589.53 | -246.34 | -15.11 | 1530.31 | -23.79 | 164.38 | -114.47 |
| PAT | 147.19 | 135.20 | 8.87 | 779.61 | 979.93 | -20.44 | 1579.61 | 1489.04 | 6.08 |
| Equity | 565.73 | 565.73 | 0.00 | 565.73 | 565.73 | 0.00 | 565.73 | 565.59 | 0.02 |
| PBIDTM(%) | 4.09 | 35.46 | -88.47 | 41.08 | 57.41 | -28.44 | 51.79 | 54.68 | -5.28 |
