The sales slipped to Rs. 5430.90 millions for the September 2024 quarter as against Rs. 5775.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -12.12% to Rs. 303.90 millions from Rs. 345.80 millions.Operating profit for the quarter ended September 2024 decreased to 599.20 millions as compared to 661.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5430.90 | 5775.40 | -5.96 | 10360.50 | 11691.70 | -11.39 | 22669.10 | 24979.70 | -9.25 |
| Other Income | 3.80 | 7.40 | -48.65 | 4.90 | 13.90 | -64.75 | 41.80 | 22.30 | 87.44 |
| PBIDT | 599.20 | 661.60 | -9.43 | 1142.50 | 1387.20 | -17.64 | 2703.10 | 2846.30 | -5.03 |
| Interest | 71.70 | 75.50 | -5.03 | 146.30 | 153.20 | -4.50 | 301.60 | 325.30 | -7.29 |
| PBDT | 527.50 | 586.10 | -10.00 | 996.20 | 1234.00 | -19.27 | 2401.50 | 2521.00 | -4.74 |
| Depreciation | 118.60 | 117.80 | 0.68 | 235.70 | 235.30 | 0.17 | 476.70 | 472.90 | 0.80 |
| PBT | 408.90 | 468.30 | -12.68 | 760.50 | 998.70 | -23.85 | 1924.80 | 2048.10 | -6.02 |
| TAX | 105.00 | 122.50 | -14.29 | 187.50 | 257.50 | -27.18 | 506.00 | 520.00 | -2.69 |
| Deferred Tax | 20.00 | 12.50 | 60.00 | 25.00 | 20.00 | 25.00 | 10.00 | -12.50 | -180.00 |
| PAT | 303.90 | 345.80 | -12.12 | 573.00 | 741.20 | -22.69 | 1418.80 | 1528.10 | -7.15 |
| Equity | 912.70 | 919.40 | -0.73 | 919.40 | 926.00 | -0.71 | 919.40 | 926.00 | -0.71 |
| PBIDTM(%) | 11.03 | 11.46 | -3.69 | 11.03 | 11.86 | -7.06 | 11.92 | 11.39 | 4.65 |
