A decrease in the sales to Rs. 10090.00 millions was observed for the quarter ended September 2024. The sales stood at Rs. 10660.00 millions during the similar quarter previous year.The Company to register a -58.05% fall in the net profit for the quarter ended September 2024.Operating profit for the quarter ended September 2024 decreased to 2390.00 millions as compared to 2570.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10090.00 | 10660.00 | -5.35 | 20560.00 | 22010.00 | -6.59 | 43840.00 | 49300.00 | -11.08 |
| Other Income | 950.00 | 690.00 | 37.68 | 2820.00 | 2630.00 | 7.22 | 3830.00 | 3010.00 | 27.24 |
| PBIDT | 2390.00 | 2570.00 | -7.00 | 6610.00 | 7400.00 | -10.68 | 12580.00 | 15360.00 | -18.10 |
| Interest | 320.00 | 150.00 | 113.33 | 450.00 | 260.00 | 73.08 | 490.00 | 260.00 | 88.46 |
| PBDT | 2070.00 | 3440.00 | -39.83 | 6160.00 | 8160.00 | -24.51 | 13110.00 | 15100.00 | -13.18 |
| Depreciation | 900.00 | 710.00 | 26.76 | 1770.00 | 1370.00 | 29.20 | 2950.00 | 2450.00 | 20.41 |
| PBT | 1170.00 | 2730.00 | -57.14 | 4390.00 | 6790.00 | -35.35 | 10160.00 | 12650.00 | -19.68 |
| TAX | 180.00 | 370.00 | -51.35 | 840.00 | 1150.00 | -26.96 | 1200.00 | 2380.00 | -49.58 |
| Deferred Tax | 80.00 | 300.00 | -73.33 | 170.00 | 400.00 | -57.50 | 560.00 | -10.00 | -5700.00 |
| PAT | 990.00 | 2360.00 | -58.05 | 3550.00 | 5640.00 | -37.06 | 8960.00 | 10270.00 | -12.76 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 23.69 | 24.11 | -1.75 | 32.15 | 33.62 | -4.38 | 28.70 | 31.16 | -7.90 |
