The sales is pegged at Rs. 3303.84 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3908.58 millions during the year-ago period.The company reported a drastic decline of -80.89% in the quarter ended September 2024 to Rs. 26.44 millions from Rs. 138.37 millions .The Operating Profit of the company witnessed a decrease to 370.65 millions from 431.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3303.84 | 3908.58 | -15.47 | 6852.71 | 7919.68 | -13.47 | 18713.54 | 16096.59 | 16.26 |
| Other Income | 34.67 | 39.20 | -11.56 | 70.50 | 84.76 | -16.82 | 182.10 | 192.34 | -5.32 |
| PBIDT | 370.65 | 431.63 | -14.13 | 768.61 | 1105.82 | -30.49 | 2263.23 | 1676.38 | 35.01 |
| Interest | 51.77 | 69.83 | -25.86 | 108.50 | 117.79 | -7.89 | 229.56 | 262.06 | -12.40 |
| PBDT | 218.25 | 361.80 | -39.68 | 559.48 | 988.03 | -43.37 | 2033.67 | 1414.32 | 43.79 |
| Depreciation | 148.76 | 134.40 | 10.68 | 276.15 | 266.29 | 3.70 | 557.19 | 484.87 | 14.92 |
| PBT | 69.49 | 227.40 | -69.44 | 283.33 | 721.74 | -60.74 | 1476.48 | 929.45 | 58.86 |
| TAX | 43.05 | 89.03 | -51.65 | 127.53 | 272.58 | -53.21 | 534.47 | 469.48 | 13.84 |
| Deferred Tax | 16.23 | 31.39 | -48.30 | 32.46 | 59.83 | -45.75 | 117.65 | 232.68 | -49.44 |
| PAT | 26.44 | 138.37 | -80.89 | 155.80 | 449.16 | -65.31 | 942.01 | 459.97 | 104.80 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 11.22 | 11.04 | 1.59 | 11.22 | 13.96 | -19.67 | 12.09 | 10.41 | 16.13 |
