The sales slipped to Rs. 875.47 millions for the September 2024 quarter as against Rs. 1150.41 millions during the year-ago period.The Net Profit of the company slipped to Rs. 96.60 millions from Rs. 188.57 millions, a decline of -48.77% on QoQ basis.A decline of 147.74 millions was observed in the OP in the quarter ended September 2024 from 272.21 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 875.47 | 1150.41 | -23.90 | 2021.48 | 2207.19 | -8.41 | 4198.57 | 5156.71 | -18.58 |
| Other Income | 11.93 | 11.81 | 1.02 | 16.64 | 22.21 | -25.08 | 44.13 | 17.50 | 152.17 |
| PBIDT | 147.74 | 272.21 | -45.73 | 363.21 | 500.32 | -27.40 | 808.91 | 784.27 | 3.14 |
| Interest | 3.43 | 6.35 | -45.98 | 8.39 | 12.38 | -32.23 | 24.33 | 29.88 | -18.57 |
| PBDT | 144.31 | 265.86 | -45.72 | 354.82 | 487.94 | -27.28 | 784.58 | 754.39 | 4.00 |
| Depreciation | 13.86 | 14.52 | -4.55 | 26.85 | 28.99 | -7.38 | 58.42 | 64.42 | -9.31 |
| PBT | 130.45 | 251.34 | -48.10 | 327.97 | 458.95 | -28.54 | 726.16 | 689.97 | 5.25 |
| TAX | 33.85 | 62.77 | -46.07 | 83.61 | 116.41 | -28.18 | 184.99 | 178.87 | 3.42 |
| Deferred Tax | -0.25 | 0.84 | -129.76 | -0.53 | 0.88 | -160.23 | 0.06 | 0.81 | -92.59 |
| PAT | 96.60 | 188.57 | -48.77 | 244.36 | 342.54 | -28.66 | 541.17 | 511.10 | 5.88 |
| Equity | 329.83 | 247.22 | 33.42 | 329.83 | 247.22 | 33.42 | 247.22 | 49.44 | 400.04 |
| PBIDTM(%) | 16.88 | 23.66 | -28.68 | 17.97 | 22.67 | -20.74 | 19.27 | 15.21 | 26.68 |
