The sales is pegged at Rs. 2918.93 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3475.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 499.59 millions from Rs. 615.19 millions ,decline by -18.79%.Operating profit for the quarter ended September 2024 decreased to 1059.69 millions as compared to 1167.98 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2918.93 | 3475.30 | -16.01 | 7847.35 | 7272.43 | 7.91 | 14494.25 | 13416.46 | 8.03 |
| Other Income | 267.87 | 204.79 | 30.80 | 538.59 | 461.35 | 16.74 | 935.35 | 768.74 | 21.67 |
| PBIDT | 1059.69 | 1167.98 | -9.27 | 3467.43 | 2661.64 | 30.27 | 5312.51 | 4459.73 | 19.12 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1059.69 | 1167.98 | -9.27 | 3467.43 | 2661.64 | 30.27 | 5312.51 | 4487.90 | 18.37 |
| Depreciation | 378.14 | 352.24 | 7.35 | 742.46 | 684.77 | 8.42 | 1442.49 | 1143.39 | 26.16 |
| PBT | 681.55 | 815.74 | -16.45 | 2724.97 | 1976.87 | 37.84 | 3870.02 | 3344.51 | 15.71 |
| TAX | 181.96 | 200.55 | -9.27 | 701.87 | 495.94 | 41.52 | 936.61 | 838.59 | 11.69 |
| Deferred Tax | -10.04 | -30.68 | -67.28 | -32.58 | -55.17 | -40.95 | -32.36 | -55.82 | -42.03 |
| PAT | 499.59 | 615.19 | -18.79 | 2023.10 | 1480.93 | 36.61 | 2933.41 | 2505.92 | 17.06 |
| Equity | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 |
| PBIDTM(%) | 36.30 | 33.61 | 8.02 | 44.19 | 36.60 | 20.73 | 36.65 | 33.24 | 10.26 |
