The sales declined to Rs. 2447.12 millions for the September 2024 quarter as compared to Rs. 2728.95 millions during the corresponding quarter last year.Net profit declined -24.06% to Rs. 343.65 millions from Rs. 452.52 millions.Operating profit for the quarter ended September 2024 decreased to 665.84 millions as compared to 820.71 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2447.12 | 2728.95 | -10.33 | 4872.87 | 5439.29 | -10.41 | 10347.56 | 11098.70 | -6.77 |
| Other Income | 672.85 | 499.09 | 34.82 | 1206.70 | 994.63 | 21.32 | 2043.83 | 1210.15 | 68.89 |
| PBIDT | 665.84 | 820.71 | -18.87 | 1326.61 | 1568.99 | -15.45 | 2818.12 | 2500.05 | 12.72 |
| Interest | 5.18 | 6.03 | -14.10 | 10.75 | 12.88 | -16.54 | 24.83 | 13.83 | 79.54 |
| PBDT | 660.66 | 814.68 | -18.91 | 1315.86 | 1556.11 | -15.44 | 2793.29 | 2486.22 | 12.35 |
| Depreciation | 183.98 | 184.23 | -0.14 | 355.97 | 373.86 | -4.79 | 727.93 | 769.57 | -5.41 |
| PBT | 476.68 | 630.45 | -24.39 | 959.89 | 1182.25 | -18.81 | 2065.36 | 1716.65 | 20.31 |
| TAX | 133.03 | 177.93 | -25.23 | 256.99 | 251.96 | 2.00 | 308.79 | -1116.44 | -127.66 |
| Deferred Tax | 133.03 | 177.93 | -25.23 | 220.20 | 251.96 | -12.61 | 254.83 | -1116.44 | -122.83 |
| PAT | 343.65 | 452.52 | -24.06 | 702.90 | 930.29 | -24.44 | 1756.57 | 2833.09 | -38.00 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 27.21 | 30.07 | -9.53 | 27.22 | 28.85 | -5.62 | 27.23 | 22.53 | 20.91 |
