The sales slipped to Rs. 427.12 millions for the September 2024 quarter as against Rs. 487.32 millions during the year-ago period.The Net Profit of the company slipped to Rs. 30.88 millions from Rs. 55.21 millions, a decline of -44.07% on QoQ basis.A decline of 55.67 millions was observed in the OP in the quarter ended September 2024 from 94.95 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 427.12 | 487.32 | -12.35 | 928.07 | 1067.73 | -13.08 | 2058.40 | 2051.97 | 0.31 |
| Other Income | 18.69 | 19.06 | -1.94 | 41.90 | 40.48 | 3.51 | 82.36 | 31.54 | 161.13 |
| PBIDT | 55.67 | 94.95 | -41.37 | 137.27 | 240.41 | -42.90 | 432.63 | 365.66 | 18.31 |
| Interest | 1.11 | 2.04 | -45.59 | 2.76 | 3.26 | -15.34 | 7.37 | 6.49 | 13.56 |
| PBDT | 54.56 | 92.91 | -41.28 | 134.51 | 237.15 | -43.28 | 425.26 | 359.17 | 18.40 |
| Depreciation | 13.62 | 11.90 | 14.45 | 27.00 | 23.63 | 14.26 | 52.60 | 38.51 | 36.59 |
| PBT | 40.94 | 81.01 | -49.46 | 107.51 | 213.52 | -49.65 | 372.66 | 320.66 | 16.22 |
| TAX | 10.06 | 25.80 | -61.01 | 26.25 | 57.95 | -54.70 | 88.76 | 81.67 | 8.68 |
| Deferred Tax | 0.08 | 2.50 | -96.80 | 0.13 | 10.95 | -98.81 | 18.41 | 6.28 | 193.15 |
| PAT | 30.88 | 55.21 | -44.07 | 81.26 | 155.57 | -47.77 | 283.90 | 238.99 | 18.79 |
| Equity | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 |
| PBIDTM(%) | 13.03 | 19.48 | -33.11 | 14.79 | 22.52 | -34.31 | 21.02 | 17.82 | 17.95 |
