The sales for the September 2024 quarter moved down to Rs. 3108.44 millions as compared to Rs. 4177.49 millions during the year-ago period.A big decline of -64.12% was reported for the quarter ended September 2024 to Rs. 319.59 millions from Rs. 890.65 millions of corresponding previous quarter.A decline of 656.75 millions was observed in the OP in the quarter ended September 2024 from 1403.46 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3108.44 | 4177.49 | -25.59 | 7504.46 | 7807.43 | -3.88 | 15585.80 | 11911.98 | 30.84 |
| Other Income | 43.32 | 30.48 | 42.13 | 91.39 | 50.87 | 79.65 | 125.44 | 97.48 | 28.68 |
| PBIDT | 656.75 | 1403.46 | -53.20 | 1943.08 | 2396.50 | -18.92 | 4744.65 | 2810.56 | 68.82 |
| Interest | 10.63 | 44.33 | -76.02 | 37.34 | 66.47 | -43.82 | 139.97 | 130.67 | 7.12 |
| PBDT | 646.12 | 1359.13 | -52.46 | 2112.00 | 2330.03 | -9.36 | 4604.68 | 2679.89 | 71.82 |
| Depreciation | 160.73 | 145.08 | 10.79 | 323.52 | 280.94 | 15.16 | 596.99 | 527.76 | 13.12 |
| PBT | 485.39 | 1214.05 | -60.02 | 1788.48 | 2049.09 | -12.72 | 4007.69 | 2152.13 | 86.22 |
| TAX | 165.80 | 323.40 | -48.73 | 485.50 | 536.20 | -9.46 | 1011.73 | 520.94 | 94.21 |
| Deferred Tax | 43.68 | 9.03 | 383.72 | 57.57 | 12.36 | 365.78 | 15.87 | 17.04 | -6.87 |
| PAT | 319.59 | 890.65 | -64.12 | 1302.98 | 1512.89 | -13.87 | 2995.96 | 1631.19 | 83.67 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 21.13 | 33.60 | -37.11 | 25.89 | 30.70 | -15.65 | 30.44 | 23.59 | 29.02 |
