The sales slipped to Rs. 1109.50 millions for the September 2024 quarter as against Rs. 1193.20 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -54.69% from Rs. 130.20 millions to Rs. 59.00 millions.A decline of 192.60 millions was observed in the OP in the quarter ended September 2024 from 197.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1109.50 | 1193.20 | -7.01 | 2388.40 | 2401.90 | -0.56 | 4778.20 | 4504.30 | 6.08 |
| Other Income | 69.50 | 63.80 | 8.93 | 163.50 | 134.80 | 21.29 | 377.80 | 139.80 | 170.24 |
| PBIDT | 192.60 | 197.00 | -2.23 | 463.60 | 451.90 | 2.59 | 903.50 | 701.00 | 28.89 |
| Interest | 6.20 | 1.60 | 287.50 | 13.50 | 3.10 | 335.48 | 9.10 | 7.20 | 26.39 |
| PBDT | 186.40 | 195.40 | -4.61 | 450.10 | 448.80 | 0.29 | 894.40 | 693.80 | 28.91 |
| Depreciation | 77.80 | 81.30 | -4.31 | 148.40 | 158.90 | -6.61 | 334.00 | 321.80 | 3.79 |
| PBT | 108.60 | 114.10 | -4.82 | 301.70 | 289.90 | 4.07 | 560.40 | 372.00 | 50.65 |
| TAX | 49.60 | -16.10 | -408.07 | 97.50 | 40.00 | 143.75 | 83.20 | 117.60 | -29.25 |
| Deferred Tax | 25.70 | -38.10 | -167.45 | 23.70 | -4.80 | -593.75 | -0.30 | 117.60 | -100.26 |
| PAT | 59.00 | 130.20 | -54.69 | 204.20 | 249.90 | -18.29 | 477.20 | 254.40 | 87.58 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 17.36 | 16.51 | 5.14 | 19.41 | 18.81 | 3.17 | 18.91 | 15.56 | 21.50 |
