The sales is pegged at Rs. 1059.50 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1204.00 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -49.08% from Rs. 37.90 millions to Rs. 19.30 millions.A decline of 102.60 millions was observed in the OP in the quarter ended September 2024 from 135.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1059.50 | 1204.00 | -12.00 | 3231.00 | 3454.20 | -6.46 | 6342.70 | 5938.10 | 6.81 |
| Other Income | 8.60 | 9.40 | -8.51 | 14.50 | 19.10 | -24.08 | 41.60 | 34.10 | 21.99 |
| PBIDT | 102.60 | 135.70 | -24.39 | 351.70 | 420.40 | -16.34 | 706.00 | 844.40 | -16.39 |
| Interest | 14.40 | 25.70 | -43.97 | 33.40 | 50.90 | -34.38 | 112.90 | 90.30 | 25.03 |
| PBDT | 88.20 | 110.00 | -19.82 | 318.30 | 369.50 | -13.86 | 593.10 | 754.10 | -21.35 |
| Depreciation | 61.40 | 57.40 | 6.97 | 123.50 | 115.00 | 7.39 | 240.10 | 238.20 | 0.80 |
| PBT | 26.80 | 52.60 | -49.05 | 194.80 | 254.50 | -23.46 | 353.00 | 515.90 | -31.58 |
| TAX | 7.50 | 14.70 | -48.98 | 50.60 | 65.50 | -22.75 | 89.30 | 144.80 | -38.33 |
| Deferred Tax | -5.90 | -4.30 | 37.21 | -11.90 | -7.00 | 70.00 | -14.00 | -4.30 | 225.58 |
| PAT | 19.30 | 37.90 | -49.08 | 144.20 | 189.00 | -23.70 | 263.70 | 371.10 | -28.94 |
| Equity | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 |
| PBIDTM(%) | 9.68 | 11.27 | -14.08 | 10.89 | 12.17 | -10.56 | 11.13 | 14.22 | -21.72 |
