The sales for the September 2024 quarter moved down to Rs. 1494.68 millions as compared to Rs. 1612.17 millions during the year-ago period.The Company has registered profit of Rs. 40.47 millions for the quarter ended September 2024, a growth of 7.49% over Rs. 37.65 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 208.59 millions from 214.61 millions in the corresponding previous quarter.
| | 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 |
