The sales declined to Rs. 1953.34 millions for the September 2024 quarter as compared to Rs. 2488.40 millions during the corresponding quarter last year.Net Profit of the company move down -49.21% to Rs. 75.13 millions from Rs. 147.93 millions in the same quarter last year.A decline of 150.57 millions was observed in the OP in the quarter ended September 2024 from 285.95 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 1953.34 | 2488.40 | -21.50 | 1953.34 | 2488.40 | -21.50 | 1953.34 | 2488.40 | -21.50 |
| Other Income | 36.07 | 49.84 | -27.63 | 36.07 | 49.84 | -27.63 | 36.07 | 49.84 | -27.63 |
| PBIDT | 150.57 | 285.95 | -47.34 | 150.57 | 285.95 | -47.34 | 150.57 | 285.95 | -47.34 |
| Interest | 16.12 | 28.63 | -43.70 | 16.12 | 28.63 | -43.70 | 16.12 | 28.63 | -43.70 |
| PBDT | 134.45 | 257.32 | -47.75 | 134.45 | 257.32 | -47.75 | 134.45 | 257.32 | -47.75 |
| Depreciation | 33.94 | 44.32 | -23.42 | 33.94 | 44.32 | -23.42 | 33.94 | 44.32 | -23.42 |
| PBT | 100.51 | 213.00 | -52.81 | 100.51 | 213.00 | -52.81 | 100.51 | 213.00 | -52.81 |
| TAX | 25.38 | 65.07 | -61.00 | 25.38 | 65.07 | -61.00 | 25.38 | 65.07 | -61.00 |
| Deferred Tax | 5.14 | 32.73 | -84.30 | 5.14 | 32.73 | -84.30 | 5.14 | 32.73 | -84.30 |
| PAT | 75.13 | 147.93 | -49.21 | 75.13 | 147.93 | -49.21 | 75.13 | 147.93 | -49.21 |
| Equity | 364.49 | 295.00 | 23.56 | 364.49 | 295.00 | 23.56 | 364.49 | 295.00 | 23.56 |
| PBIDTM(%) | 7.71 | 11.49 | -32.92 | 7.71 | 11.49 | -32.92 | 7.71 | 11.49 | -32.92 |
