The sales slipped to Rs. 1494.68 millions for the September 2024 quarter as against Rs. 1612.17 millions during the year-ago period.A humble growth in net profit of 7.49% reported in the quarter ended September 2024 to Rs. 40.47 millions from Rs. 37.65 millions.A decline of 208.59 millions was observed in the OP in the quarter ended September 2024 from 214.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1494.68 | 1612.17 | -7.29 | 3178.40 | 3333.95 | -4.67 | 6270.05 | 5992.27 | 4.64 |
| Other Income | 91.36 | 84.30 | 8.37 | 186.97 | 159.79 | 17.01 | 304.32 | 282.14 | 7.86 |
| PBIDT | 208.59 | 214.61 | -2.81 | 425.71 | 435.91 | -2.34 | 859.82 | 855.65 | 0.49 |
| Interest | 66.15 | 83.24 | -20.53 | 143.77 | 176.34 | -18.47 | 325.34 | 378.75 | -14.10 |
| PBDT | 142.44 | 131.37 | 8.43 | 281.94 | 259.57 | 8.62 | 534.48 | 476.90 | 12.07 |
| Depreciation | 88.68 | 81.24 | 9.16 | 176.25 | 164.56 | 7.10 | 334.44 | 290.40 | 15.17 |
| PBT | 53.76 | 50.13 | 7.24 | 105.69 | 95.01 | 11.24 | 200.04 | 186.50 | 7.26 |
| TAX | 13.29 | 12.48 | 6.49 | 26.19 | 23.93 | 9.44 | 49.10 | 50.43 | -2.64 |
| Deferred Tax | -12.01 | -9.80 | 22.55 | -23.37 | -22.94 | 1.87 | -47.80 | -15.17 | 215.10 |
| PAT | 40.47 | 37.65 | 7.49 | 79.50 | 71.08 | 11.85 | 150.94 | 136.07 | 10.93 |
| Equity | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 |
| PBIDTM(%) | 13.96 | 13.31 | 4.83 | 13.39 | 13.07 | 2.44 | 13.71 | 14.28 | -3.96 |
