The sales slipped to Rs. 1144.80 millions for the September 2024 quarter as against Rs. 1567.94 millions during the year-ago period.Net Profit for the quarter ended September 2024 dipped to Rs. 0.54 millions from Rs. 61.29 millions in the corresponding previous quarter.A decline of 116.07 millions was observed in the OP in the quarter ended September 2024 from 191.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1144.80 | 1567.94 | -26.99 | 2257.44 | 2832.86 | -20.31 | 5907.08 | 6494.44 | -9.04 |
| Other Income | 9.44 | 32.41 | -70.87 | 96.92 | 38.56 | 151.35 | 151.43 | 119.51 | 26.71 |
| PBIDT | 116.07 | 191.80 | -39.48 | 242.05 | 374.58 | -35.38 | 772.80 | 1063.32 | -27.32 |
| Interest | 71.25 | 53.27 | 33.75 | 149.96 | 96.95 | 54.68 | 266.37 | 215.46 | 23.63 |
| PBDT | 44.82 | 119.81 | -62.59 | 92.09 | 258.91 | -64.43 | 453.33 | 847.86 | -46.53 |
| Depreciation | 36.70 | 35.18 | 4.32 | 72.72 | 68.88 | 5.57 | 139.74 | 125.73 | 11.14 |
| PBT | 8.12 | 84.63 | -90.41 | 19.37 | 190.03 | -89.81 | 313.59 | 722.13 | -56.57 |
| TAX | 7.58 | 23.34 | -67.52 | 4.52 | 51.61 | -91.24 | 47.21 | 177.90 | -73.46 |
| Deferred Tax | 7.58 | 3.78 | 100.53 | 4.52 | 4.59 | -1.53 | -31.03 | 21.43 | -244.80 |
| PAT | 0.54 | 61.29 | -99.12 | 14.85 | 138.42 | -89.27 | 266.38 | 544.23 | -51.05 |
| Equity | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 |
| PBIDTM(%) | 10.14 | 12.23 | -17.12 | 10.72 | 13.22 | -18.91 | 13.08 | 16.37 | -20.10 |
