The sales is pegged at Rs. 817.64 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 961.22 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -34.93 millions as compared to Net Profit of Rs. 107.21 millions of corresponding quarter ended September 2023Operating Profit reported a sharp decline to 68.99 millions from 197.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 817.64 | 961.22 | -14.94 | 8898.47 | 8634.17 | 3.06 | 10624.31 | 10005.64 | 6.18 |
| Other Income | 133.87 | 142.00 | -5.73 | 232.02 | 265.83 | -12.72 | 662.06 | 573.26 | 15.49 |
| PBIDT | 68.99 | 197.88 | -65.14 | 2996.84 | 2988.78 | 0.27 | 3366.32 | 2969.40 | 13.37 |
| Interest | 0.23 | 0.70 | -67.14 | 0.59 | 0.87 | -32.18 | 2.36 | 1.82 | 29.67 |
| PBDT | 68.76 | 197.18 | -65.13 | 2996.25 | 2987.91 | 0.28 | 3363.96 | 2967.58 | 13.36 |
| Depreciation | 73.40 | 57.64 | 27.34 | 145.38 | 111.99 | 29.82 | 261.89 | 195.04 | 34.28 |
| PBT | -4.64 | 139.54 | -103.33 | 2850.87 | 2875.92 | -0.87 | 3102.07 | 2772.54 | 11.89 |
| TAX | 30.29 | 32.33 | -6.31 | 56.74 | 90.33 | -37.19 | 172.05 | 102.10 | 68.51 |
| Deferred Tax | 28.46 | 29.07 | -2.10 | 5.52 | 55.11 | -89.98 | 48.97 | -21.31 | -329.80 |
| PAT | -34.93 | 107.21 | -132.58 | 2794.13 | 2785.59 | 0.31 | 2930.02 | 2670.44 | 9.72 |
| Equity | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 |
| PBIDTM(%) | 8.44 | 20.59 | -59.01 | 33.68 | 34.62 | -2.71 | 31.69 | 29.68 | 6.77 |
