The sales for the September 2024 quarter moved down -37.56% to Rs. 705.95 millions as compared to Rs. 1130.60 millions during the year ago period.Net profit of the cmpany stood at Rs. 297.20 millions for the quarter ended September 2024 a decline of -33.71% from Rs. 448.34 millions in the same quarter last year.A decline of 404.55 millions was observed in the OP in the quarter ended September 2024 from 624.35 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 705.95 | 1130.60 | -37.56 | 1782.30 | 4756.77 | -62.53 | 7083.30 | 7977.90 | -11.21 |
| Other Income | 264.96 | 108.45 | 144.32 | 430.07 | 186.77 | 130.27 | 964.68 | 831.77 | 15.98 |
| PBIDT | 404.55 | 624.35 | -35.20 | 943.06 | 1497.62 | -37.03 | 2562.67 | 2200.87 | 16.44 |
| Interest | 11.01 | 10.42 | 5.66 | 22.21 | 20.20 | 9.95 | 49.92 | 46.03 | 8.45 |
| PBDT | 393.54 | 613.93 | -35.90 | 920.85 | 1477.42 | -37.67 | 2512.75 | 2154.84 | 16.61 |
| Depreciation | 17.68 | 15.60 | 13.33 | 34.10 | 32.02 | 6.50 | 69.71 | 67.32 | 3.55 |
| PBT | 375.86 | 598.33 | -37.18 | 886.75 | 1445.40 | -38.65 | 2443.04 | 2087.52 | 17.03 |
| TAX | 78.66 | 149.99 | -47.56 | 207.58 | 363.84 | -42.95 | 488.48 | 427.63 | 14.23 |
| Deferred Tax | -0.25 | 4.80 | -105.21 | 0.97 | 5.02 | -80.68 | 6.71 | 0.83 | 708.43 |
| PAT | 297.20 | 448.34 | -33.71 | 679.17 | 1081.56 | -37.20 | 1954.56 | 1659.89 | 17.75 |
| Equity | 744.38 | 742.50 | 0.25 | 744.38 | 742.50 | 0.25 | 742.50 | 742.50 | 0.00 |
| PBIDTM(%) | 57.31 | 55.22 | 3.77 | 52.91 | 31.48 | 68.06 | 36.18 | 27.59 | 31.14 |
