The sales is pegged at Rs. 828.32 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 974.92 millions during the year-ago period.The Net Profit of the company slipped to Rs. 19.10 millions from Rs. 54.03 millions, a decline of -64.65% on QoQ basis.The company reported a degrowth in operating Profit to 58.14 millions from 98.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 828.32 | 974.92 | -15.04 | 1649.21 | 1926.25 | -14.38 | 3691.43 | 3956.62 | -6.70 |
| Other Income | 2.46 | 1.30 | 89.23 | 2.81 | 2.06 | 36.41 | 7.29 | 13.32 | -45.27 |
| PBIDT | 58.14 | 98.86 | -41.19 | 123.48 | 165.93 | -25.58 | 302.44 | 246.90 | 22.49 |
| Interest | 22.38 | 16.49 | 35.72 | 42.28 | 33.70 | 25.46 | 81.68 | 89.47 | -8.71 |
| PBDT | 35.76 | 82.37 | -56.59 | 81.20 | 132.23 | -38.59 | 220.76 | 157.43 | 40.23 |
| Depreciation | 10.23 | 10.17 | 0.59 | 20.40 | 20.32 | 0.39 | 40.10 | 42.02 | -4.57 |
| PBT | 25.53 | 72.20 | -64.64 | 60.80 | 111.91 | -45.67 | 180.66 | 115.41 | 56.54 |
| TAX | 6.43 | 18.17 | -64.61 | 15.30 | 28.17 | -45.69 | 52.11 | 30.32 | 71.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.20 | -6.42 | -81.31 |
| PAT | 19.10 | 54.03 | -64.65 | 45.50 | 83.74 | -45.67 | 128.55 | 85.09 | 51.08 |
| Equity | 52.00 | 52.00 | 0.00 | 52.00 | 52.00 | 0.00 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | 7.02 | 10.14 | -30.78 | 7.49 | 8.61 | -13.08 | 8.19 | 6.24 | 31.29 |
