The sales is pegged at Rs. 5440.25 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7205.75 millions during the year-ago period.A radical decline of -90.56% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 23.25 millions from Rs. 246.28 millions.The Operating Profit of the company witnessed a decrease to 477.83 millions from 882.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5440.25 | 7205.75 | -24.50 | 12402.93 | 15457.52 | -19.76 | 31850.90 | 29375.46 | 8.43 |
| Other Income | 35.76 | 16.73 | 113.75 | 96.98 | 60.99 | 59.01 | 155.20 | 120.20 | 29.12 |
| PBIDT | 477.83 | 882.08 | -45.83 | 1498.99 | 1918.27 | -21.86 | 4647.48 | 3765.49 | 23.42 |
| Interest | 55.67 | 86.49 | -35.63 | 111.96 | 183.15 | -38.87 | 341.54 | 377.78 | -9.59 |
| PBDT | 422.16 | 795.59 | -46.94 | 1387.03 | 1735.12 | -20.06 | 4305.94 | 3387.71 | 27.10 |
| Depreciation | 390.95 | 371.33 | 5.28 | 776.58 | 738.77 | 5.12 | 1491.65 | 1468.17 | 1.60 |
| PBT | 31.21 | 424.26 | -92.64 | 610.45 | 996.35 | -38.73 | 2814.29 | 1919.54 | 46.61 |
| TAX | 7.96 | 177.98 | -95.53 | 220.10 | 379.73 | -42.04 | 1065.76 | 691.40 | 54.15 |
| Deferred Tax | 82.09 | 12.68 | 547.40 | 49.43 | -8.74 | -665.56 | -63.83 | -103.38 | -38.26 |
| PAT | 23.25 | 246.28 | -90.56 | 390.35 | 616.62 | -36.70 | 1748.53 | 1228.14 | 42.37 |
| Equity | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 8.78 | 12.24 | -28.25 | 12.09 | 12.41 | -2.61 | 14.59 | 12.82 | 13.83 |
