The sales moved up 36.36% to Rs. 3239.40 millions for the September 2024 quarter as compared to Rs. 2375.70 millions during the year-ago period.A big decline of -49.34% was reported for the quarter ended September 2024 to Rs. 110.60 millions from Rs. 218.30 millions of corresponding previous quarter.A decline of 321.70 millions was observed in the OP in the quarter ended September 2024 from 372.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3239.40 | 2375.70 | 36.36 | 5606.90 | 4617.60 | 21.42 | 9406.70 | 8796.70 | 6.93 |
| Other Income | 20.60 | 14.30 | 44.06 | 135.40 | 165.80 | -18.34 | 207.20 | 137.70 | 50.47 |
| PBIDT | 321.70 | 372.50 | -13.64 | 691.30 | 875.20 | -21.01 | 1551.60 | 1390.50 | 11.59 |
| Interest | 44.80 | 15.90 | 181.76 | 64.70 | 35.60 | 81.74 | 68.20 | 49.50 | 37.78 |
| PBDT | 276.90 | 356.60 | -22.35 | -572.10 | 839.60 | -168.14 | 1483.40 | 1039.10 | 42.76 |
| Depreciation | 63.40 | 64.80 | -2.16 | 124.20 | 128.70 | -3.50 | 257.00 | 273.20 | -5.93 |
| PBT | 213.50 | 291.80 | -26.83 | -696.30 | 710.90 | -197.95 | 1226.40 | 765.90 | 60.13 |
| TAX | 102.90 | 73.50 | 40.00 | 111.00 | 145.30 | -23.61 | 283.10 | 244.20 | 15.93 |
| Deferred Tax | 102.90 | -3.90 | -2738.46 | 111.00 | -7.40 | -1600.00 | -2.70 | -15.50 | -82.58 |
| PAT | 110.60 | 218.30 | -49.34 | -807.30 | 565.60 | -242.73 | 943.30 | 521.70 | 80.81 |
| Equity | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 |
| PBIDTM(%) | 9.93 | 15.68 | -36.66 | 12.33 | 18.95 | -34.95 | 16.49 | 15.81 | 4.35 |
