The sales is pegged at Rs. 23916.60 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 25707.20 millions during the year-ago period.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 reported a sharp decline to 3095.50 millions from 4744.10 millions in the corresponding previous quarter.
| | 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 |
