The sales is pegged at Rs. 1386.19 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1522.04 millions during the year-ago period.The Net Profit of the company slipped to Rs. 40.12 millions from Rs. 102.85 millions, a decline of -60.99% on QoQ basis.Operating Profit reported a sharp decline to 91.36 millions from 172.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1386.19 | 1522.04 | -8.93 | 3035.47 | 3127.96 | -2.96 | 6214.73 | 6480.41 | -4.10 |
| Other Income | 3.79 | 4.55 | -16.70 | 6.15 | 6.07 | 1.32 | 11.34 | 6.76 | 67.75 |
| PBIDT | 91.36 | 172.94 | -47.17 | 311.51 | 290.74 | 7.14 | 681.13 | 730.06 | -6.70 |
| Interest | 10.18 | 13.03 | -21.87 | 18.30 | 26.56 | -31.10 | 42.39 | 62.62 | -32.31 |
| PBDT | 81.18 | 159.91 | -49.23 | 293.21 | 264.18 | 10.99 | 638.74 | 667.44 | -4.30 |
| Depreciation | 26.41 | 21.76 | 21.37 | 52.27 | 43.30 | 20.72 | 92.78 | 81.52 | 13.81 |
| PBT | 54.77 | 138.15 | -60.35 | 240.94 | 220.88 | 9.08 | 545.96 | 585.92 | -6.82 |
| TAX | 14.65 | 35.30 | -58.50 | 62.29 | 56.81 | 9.65 | 140.96 | 150.91 | -6.59 |
| Deferred Tax | 4.85 | 3.18 | 52.52 | 9.13 | 5.63 | 62.17 | 15.65 | 15.95 | -1.88 |
| PAT | 40.12 | 102.85 | -60.99 | 178.65 | 164.07 | 8.89 | 405.00 | 435.01 | -6.90 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 6.59 | 11.36 | -42.00 | 10.26 | 9.29 | 10.41 | 10.96 | 11.27 | -2.71 |
