The sales for the September 2024 quarter moved down to Rs. 1631.70 millions as compared to Rs. 2059.20 millions during the year-ago period.A slender decline of -23.55% was recorded to Rs. 1511.60 millions from Rs. 1977.30 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 1611.70 millions as compared to 2004.20 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1631.70 | 2059.20 | -20.76 | 1708.90 | 2111.80 | -19.08 | 2227.30 | 2163.50 | 2.95 |
| Other Income | 2.20 | 1.10 | 100.00 | 10.70 | 1.10 | 872.73 | 8.10 | 14.00 | -42.14 |
| PBIDT | 1611.70 | 2004.20 | -19.58 | 1640.00 | 2016.30 | -18.66 | 2042.30 | 1951.00 | 4.68 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1611.70 | 2004.20 | -19.58 | 1499.20 | 2016.30 | -25.65 | 2042.30 | 1951.00 | 4.68 |
| Depreciation | 4.80 | 5.20 | -7.69 | 10.00 | 10.40 | -3.85 | 20.70 | 20.20 | 2.48 |
| PBT | 1606.90 | 1999.00 | -19.61 | 1489.20 | 2005.90 | -25.76 | 2021.60 | 1930.80 | 4.70 |
| TAX | 95.30 | 21.70 | 339.17 | -105.00 | 23.80 | -541.18 | 28.50 | -22.10 | -228.96 |
| Deferred Tax | -0.40 | -1.10 | -63.64 | -28.10 | -0.70 | 3914.29 | -1.80 | 0.60 | -400.00 |
| PAT | 1511.60 | 1977.30 | -23.55 | 1594.20 | 1982.10 | -19.57 | 1993.10 | 1952.90 | 2.06 |
| Equity | 114.30 | 114.30 | 0.00 | 114.30 | 114.30 | 0.00 | 114.30 | 114.30 | 0.00 |
| PBIDTM(%) | 98.77 | 97.33 | 1.48 | 95.97 | 95.48 | 0.51 | 91.69 | 90.18 | 1.68 |
