The sales is pegged at Rs. 307780.00 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 337380.00 millions during the year-ago period.Net profit of the cmpany stood at Rs. 12990.00 millions for the quarter ended September 2024 a decline of -55.41% from Rs. 29130.00 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 50800.00 millions as compared to 73270.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 307780.00 | 337380.00 | -8.77 | 634320.00 | 665290.00 | -4.66 | 1351800.00 | 1316870.00 | 2.65 |
| Other Income | 4390.00 | 4290.00 | 2.33 | 8350.00 | 8670.00 | -3.69 | 17040.00 | 15720.00 | 8.40 |
| PBIDT | 50800.00 | 73270.00 | -30.67 | 97510.00 | 126260.00 | -22.77 | 236840.00 | 169430.00 | 39.79 |
| Interest | 16680.00 | 15310.00 | 8.95 | 32580.00 | 29880.00 | 9.04 | 61080.00 | 50230.00 | 21.60 |
| PBDT | 30700.00 | 59970.00 | -48.81 | 61510.00 | 98390.00 | -37.48 | 175370.00 | 119200.00 | 47.12 |
| Depreciation | 14880.00 | 13590.00 | 9.49 | 29480.00 | 26240.00 | 12.35 | 54350.00 | 49520.00 | 9.75 |
| PBT | 15820.00 | 46380.00 | -65.89 | 32030.00 | 72150.00 | -55.61 | 121020.00 | 69680.00 | 73.68 |
| TAX | 2830.00 | 17250.00 | -83.59 | 6990.00 | 25970.00 | -73.08 | 40610.00 | 20310.00 | 99.95 |
| Deferred Tax | -660.00 | -140.00 | 371.43 | -280.00 | 3030.00 | -109.24 | 6080.00 | 8130.00 | -25.22 |
| PAT | 12990.00 | 29130.00 | -55.41 | 25040.00 | 46180.00 | -45.78 | 80410.00 | 49370.00 | 62.87 |
| Equity | 3050.00 | 3050.00 | 0.00 | 3050.00 | 3050.00 | 0.00 | 3050.00 | 3010.00 | 1.33 |
| PBIDTM(%) | 16.51 | 21.72 | -24.00 | 15.37 | 18.98 | -19.00 | 17.52 | 12.87 | 36.17 |
