Net sales declined -5.24% to Rs. 18482.90 million from Rs. 19505.90 millions.The Net Profit of the company registered a slight decline of -3.12% to Rs. 1319.40 millions from Rs. 1361.90 millions.Operating profit for the quarter ended September 2024 rose to 2332.60 millions as compared to 2205.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 18482.90 | 19505.90 | -5.24 | 35897.70 | 37710.10 | -4.81 | 70877.90 | 68844.40 | 2.95 |
| Other Income | 116.30 | 463.70 | -74.92 | 295.90 | 585.30 | -49.44 | 765.90 | 1297.00 | -40.95 |
| PBIDT | 2332.60 | 2205.80 | 5.75 | 4654.30 | 3838.30 | 21.26 | 6531.20 | 5525.80 | 18.19 |
| Interest | 271.10 | 173.30 | 56.43 | 461.10 | 356.90 | 29.20 | 630.00 | 636.50 | -1.02 |
| PBDT | 2061.50 | 2032.50 | 1.43 | 4193.20 | 3481.40 | 20.45 | 5901.20 | 4889.30 | 20.70 |
| Depreciation | 314.30 | 293.40 | 7.12 | 618.70 | 588.80 | 5.08 | 1206.20 | 1001.70 | 20.42 |
| PBT | 1747.20 | 1739.10 | 0.47 | 3574.50 | 2892.60 | 23.57 | 4695.00 | 3887.60 | 20.77 |
| TAX | 427.80 | 377.20 | 13.41 | 891.20 | 669.90 | 33.03 | 1123.80 | 851.20 | 32.03 |
| Deferred Tax | 117.40 | -17.90 | -755.87 | 93.40 | -31.70 | -394.64 | 25.30 | 126.80 | -80.05 |
| PAT | 1319.40 | 1361.90 | -3.12 | 2683.30 | 2222.70 | 20.72 | 3571.20 | 3036.40 | 17.61 |
| Equity | 1922.60 | 1922.10 | 0.03 | 1922.60 | 1922.10 | 0.03 | 1922.10 | 1921.60 | 0.03 |
| PBIDTM(%) | 12.62 | 11.31 | 11.60 | 12.97 | 10.18 | 27.38 | 9.21 | 8.03 | 14.80 |
