The Sales for the quarter ended September 2024 of Rs. 1772.00 million declined by -37.73% from Rs. 2845.70 millions.Net profit of the cmpany stood at Rs. 85.40 millions for the quarter ended September 2024 a decline of -72.62% from Rs. 311.90 millions in the same quarter last year.A decline of 168.90 millions was observed in the OP in the quarter ended September 2024 from 471.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1772.00 | 2845.70 | -37.73 | 3213.70 | 4945.30 | -35.02 | 9890.70 | 12462.90 | -20.64 |
| Other Income | 98.90 | 119.30 | -17.10 | 206.20 | 195.00 | 5.74 | 414.20 | 191.70 | 116.07 |
| PBIDT | 168.90 | 471.60 | -64.19 | 441.00 | 750.40 | -41.23 | 1404.10 | 1542.60 | -8.98 |
| Interest | 0.50 | 0.50 | 0.00 | 0.90 | 1.00 | -10.00 | 4.40 | 5.80 | -24.14 |
| PBDT | 168.40 | 471.10 | -64.25 | 440.10 | 749.40 | -41.27 | 1439.50 | 1361.80 | 5.71 |
| Depreciation | 53.60 | 49.80 | 7.63 | 107.00 | 99.90 | 7.11 | 202.20 | 207.80 | -2.69 |
| PBT | 114.80 | 421.30 | -72.75 | 333.10 | 649.50 | -48.71 | 1237.30 | 1154.00 | 7.22 |
| TAX | 29.40 | 109.40 | -73.13 | 86.20 | 168.60 | -48.87 | 315.20 | 303.10 | 3.99 |
| Deferred Tax | -4.20 | 0.10 | -4300.00 | -2.50 | -0.50 | 400.00 | 41.70 | -64.30 | -164.85 |
| PAT | 85.40 | 311.90 | -72.62 | 246.90 | 480.90 | -48.66 | 922.10 | 850.90 | 8.37 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 9.53 | 16.57 | -42.49 | 13.72 | 15.17 | -9.57 | 14.20 | 12.38 | 14.69 |
