The Sales for the quarter ended September 2024 of Rs. 11291.60 million declined by -32.13% from Rs. 16637.00 millions.The Net Profit of the company slipped to Rs. 10511.50 millions from Rs. 15712.70 millions, a decline of -33.10% on QoQ basis.Operating profit for the quarter ended September 2024 decreased to 10986.70 millions as compared to 16513.20 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11291.60 | 16637.00 | -32.13 | 12547.10 | 17620.30 | -28.79 | 31119.10 | 18751.50 | 65.96 |
| Other Income | 135.10 | 152.20 | -11.24 | 270.10 | 304.40 | -11.27 | 637.80 | 618.60 | 3.10 |
| PBIDT | 10986.70 | 16513.20 | -33.47 | 11966.30 | 17330.60 | -30.95 | 30547.70 | 18176.30 | 68.06 |
| Interest | 3.70 | 5.30 | -30.19 | 7.40 | 10.70 | -30.84 | 21.60 | 69.40 | -68.88 |
| PBDT | 10983.00 | 16507.90 | -33.47 | 11958.90 | 17319.90 | -30.95 | 30526.10 | 18106.90 | 68.59 |
| Depreciation | 79.40 | 79.40 | 0.00 | 158.90 | 158.80 | 0.06 | 317.90 | 318.40 | -0.16 |
| PBT | 10903.60 | 16428.50 | -33.63 | 11800.00 | 17161.10 | -31.24 | 30208.20 | 17788.50 | 69.82 |
| TAX | 392.10 | 715.80 | -45.22 | 628.80 | 895.80 | -29.81 | 1243.60 | 672.70 | 84.87 |
| Deferred Tax | 45.20 | 34.00 | 32.94 | 53.20 | 65.80 | -19.15 | 135.90 | 43.00 | 216.05 |
| PAT | 10511.50 | 15712.70 | -33.10 | 11171.20 | 16265.30 | -31.32 | 28964.60 | 17115.80 | 69.23 |
| Equity | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 |
| PBIDTM(%) | 97.30 | 99.26 | -1.97 | 95.37 | 98.36 | -3.03 | 98.16 | 96.93 | 1.27 |
