The sales is pegged at Rs. 506.00 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 537.10 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -49.18% from Rs. 73.40 millions to Rs. 37.30 millions.A decline of 80.50 millions was observed in the OP in the quarter ended September 2024 from 121.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 506.00 | 537.10 | -5.79 | 1049.20 | 973.50 | 7.78 | 2014.70 | 1827.40 | 10.25 |
| Other Income | 14.80 | 6.00 | 146.67 | 28.30 | 15.50 | 82.58 | 44.00 | 54.50 | -19.27 |
| PBIDT | 80.50 | 121.20 | -33.58 | 180.40 | 228.40 | -21.02 | 398.30 | 467.20 | -14.75 |
| Interest | 4.90 | 1.70 | 188.24 | 9.80 | 3.50 | 180.00 | 20.50 | 12.70 | 61.42 |
| PBDT | 75.60 | 119.50 | -36.74 | 170.60 | 224.90 | -24.14 | 377.80 | 454.50 | -16.88 |
| Depreciation | 20.20 | 20.20 | 0.00 | 37.90 | 32.50 | 16.62 | 68.70 | 54.90 | 25.14 |
| PBT | 55.40 | 99.30 | -44.21 | 132.70 | 192.40 | -31.03 | 309.10 | 399.60 | -22.65 |
| TAX | 18.10 | 25.90 | -30.12 | 37.90 | 51.10 | -25.83 | 81.70 | 102.10 | -19.98 |
| Deferred Tax | 3.40 | 1.20 | 183.33 | 3.60 | 1.40 | 157.14 | -0.30 | -3.10 | -90.32 |
| PAT | 37.30 | 73.40 | -49.18 | 94.80 | 141.30 | -32.91 | 227.40 | 297.50 | -23.56 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 15.91 | 22.57 | -29.50 | 17.19 | 23.46 | -26.71 | 19.77 | 25.57 | -22.67 |
