The sales is pegged at Rs. 1599.00 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2103.00 millions during the year-ago period.The Net Profit of the company slipped to Rs. 450.00 millions from Rs. 712.00 millions, a decline of -36.80% on QoQ basis.Operating Profit reported a sharp decline to 673.00 millions from 959.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 1599.00 | 2103.00 | -23.97 | 1599.00 | 2103.00 | -23.97 | 1599.00 | 2103.00 | -23.97 |
| Other Income | 42.00 | 13.00 | 223.08 | 42.00 | 13.00 | 223.08 | 42.00 | 13.00 | 223.08 |
| PBIDT | 673.00 | 959.00 | -29.82 | 673.00 | 959.00 | -29.82 | 673.00 | 959.00 | -29.82 |
| Interest | 34.00 | 0.00 | 0.00 | 34.00 | 0.00 | 0.00 | 34.00 | 0.00 | 0.00 |
| PBDT | 627.00 | 959.00 | -34.62 | 627.00 | 959.00 | -34.62 | 627.00 | 959.00 | -34.62 |
| Depreciation | 15.00 | 7.00 | 114.29 | 15.00 | 7.00 | 114.29 | 15.00 | 7.00 | 114.29 |
| PBT | 612.00 | 952.00 | -35.71 | 612.00 | 952.00 | -35.71 | 612.00 | 952.00 | -35.71 |
| TAX | 162.00 | 240.00 | -32.50 | 162.00 | 240.00 | -32.50 | 162.00 | 240.00 | -32.50 |
| Deferred Tax | -7.00 | -2.00 | 250.00 | -7.00 | -2.00 | 250.00 | -7.00 | -2.00 | 250.00 |
| PAT | 450.00 | 712.00 | -36.80 | 450.00 | 712.00 | -36.80 | 450.00 | 712.00 | -36.80 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 42.09 | 45.60 | -7.70 | 42.09 | 45.60 | -7.70 | 42.09 | 45.60 | -7.70 |
