Net sales declined -6.97% to Rs. 23916.60 million from Rs. 25707.20 millions.A big decline of -74.74% was reported for the quarter ended September 2024 to Rs. 452.00 millions from Rs. 1789.30 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 3095.50 millions as compared to 4744.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 23916.60 | 25707.20 | -6.97 | 50347.50 | 51943.10 | -3.07 | 109180.50 | 93102.50 | 17.27 |
| Other Income | 368.10 | 277.50 | 32.65 | 806.10 | 570.40 | 41.32 | 1353.20 | 851.30 | 58.96 |
| PBIDT | 3095.50 | 4744.10 | -34.75 | 8323.30 | 9061.30 | -8.14 | 21403.70 | 14055.40 | 52.28 |
| Interest | 1196.40 | 1090.70 | 9.69 | 2262.00 | 2145.30 | 5.44 | 4365.90 | 2955.70 | 47.71 |
| PBDT | 1899.10 | 3653.40 | -48.02 | 6061.30 | 6766.00 | -10.42 | 16982.80 | 11099.70 | 53.00 |
| Depreciation | 1262.60 | 1196.40 | 5.53 | 2507.10 | 2374.00 | 5.61 | 4859.00 | 3922.40 | 23.88 |
| PBT | 636.50 | 2457.00 | -74.09 | 3554.20 | 4392.00 | -19.08 | 12123.80 | 7177.30 | 68.92 |
| TAX | 184.50 | 667.70 | -72.37 | 1075.40 | 1339.70 | -19.73 | 3817.40 | 2150.50 | 77.51 |
| Deferred Tax | 74.40 | 296.50 | -74.91 | 450.70 | 572.20 | -21.23 | 2397.80 | 729.60 | 228.65 |
| PAT | 452.00 | 1789.30 | -74.74 | 2478.80 | 3052.30 | -18.79 | 8306.40 | 5026.80 | 65.24 |
| Equity | 772.70 | 772.68 | 0.00 | 772.70 | 772.68 | 0.00 | 772.70 | 772.70 | 0.00 |
| PBIDTM(%) | 12.94 | 18.45 | -29.87 | 16.53 | 17.44 | -5.23 | 19.60 | 15.10 | 29.86 |
