The sales slipped to Rs. 9674.00 millions for the September 2024 quarter as against Rs. 11327.90 millions during the year-ago period.A comparatively good net profit growth of 49.60% to Rs. 2857.50 millions was reported for the quarter ended September 2024 compared to Rs. 1910.10 millions of previous same quarter.Operating profit for the quarter ended September 2024 decreased to 4275.40 millions as compared to 4520.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9674.00 | 11327.90 | -14.60 | 20170.10 | 26173.90 | -22.94 | 51290.90 | 57392.30 | -10.63 |
| Other Income | 1779.80 | 582.80 | 205.39 | 2951.80 | 1351.20 | 118.46 | 2104.00 | 2798.50 | -24.82 |
| PBIDT | 4275.40 | 4520.80 | -5.43 | 9192.30 | 8773.90 | 4.77 | 19287.20 | 14868.30 | 29.72 |
| Interest | 749.20 | 1192.30 | -37.16 | 1647.80 | 2246.50 | -26.65 | 4778.70 | 2598.00 | 83.94 |
| PBDT | 3526.20 | 3328.50 | 5.94 | 7544.50 | 6527.40 | 15.58 | 14508.50 | 13470.30 | 7.71 |
| Depreciation | 639.30 | 693.70 | -7.84 | 1280.60 | 1404.00 | -8.79 | 2695.40 | 3174.20 | -15.08 |
| PBT | 2886.90 | 2634.80 | 9.57 | 6263.90 | 5123.40 | 22.26 | 11813.10 | 10296.10 | 14.73 |
| TAX | 29.40 | 724.70 | -95.94 | 869.80 | 1553.30 | -44.00 | 2310.90 | 3185.90 | -27.46 |
| Deferred Tax | -485.50 | 253.30 | -291.67 | -246.90 | 638.10 | -138.69 | 211.00 | 1618.90 | -86.97 |
| PAT | 2857.50 | 1910.10 | 49.60 | 5394.10 | 3570.10 | 51.09 | 9502.20 | 7110.20 | 33.64 |
| Equity | 17450.80 | 16411.30 | 6.33 | 17450.80 | 16411.30 | 6.33 | 16412.20 | 16405.40 | 0.04 |
| PBIDTM(%) | 44.19 | 39.91 | 10.74 | 45.57 | 33.52 | 35.95 | 37.60 | 25.91 | 45.15 |
