The sales is pegged at Rs. 6320.19 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7975.48 millions during the year-ago period.Net profit was down at Rs. 8.30 millions against Rs. 288.68 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.12%.Operating Profit reported a sharp decline to 360.58 millions from 783.34 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6320.19 | 7975.48 | -20.75 | 13400.09 | 14796.02 | -9.43 | 26935.14 | 27980.15 | -3.73 |
| Other Income | 24.44 | 11.90 | 105.38 | 27.42 | 14.41 | 90.28 | 34.63 | 92.55 | -62.58 |
| PBIDT | 360.58 | 783.34 | -53.97 | 935.45 | 1514.04 | -38.21 | 3335.16 | 2640.26 | 26.32 |
| Interest | 199.59 | 204.96 | -2.62 | 496.49 | 463.33 | 7.16 | 815.66 | 693.06 | 17.69 |
| PBDT | 160.99 | 578.38 | -72.17 | 438.96 | 1050.71 | -58.22 | 2519.50 | 1947.20 | 29.39 |
| Depreciation | 144.18 | 133.90 | 7.68 | 286.97 | 265.18 | 8.22 | 552.85 | 511.20 | 8.15 |
| PBT | 16.81 | 444.48 | -96.22 | 151.99 | 785.53 | -80.65 | 1966.65 | 1436.00 | 36.95 |
| TAX | 8.51 | 155.80 | -94.54 | 56.82 | 275.16 | -79.35 | 685.54 | 433.60 | 58.10 |
| Deferred Tax | 5.74 | 78.12 | -92.65 | 30.09 | 137.85 | -78.17 | 342.24 | 184.37 | 85.63 |
| PAT | 8.30 | 288.68 | -97.12 | 95.17 | 510.37 | -81.35 | 1281.11 | 1002.40 | 27.80 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 5.71 | 9.82 | -41.91 | 6.98 | 10.23 | -31.78 | 12.38 | 9.44 | 31.22 |
