The sales declined to Rs. 10838.90 millions for the September 2024 quarter as compared to Rs. 11844.80 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 318.32% to Rs. 219.20 millions from Rs. 52.40 millions in previous same quarter.Operating profit surged to 775.50 millions from the corresponding previous quarter of 530.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10838.90 | 11844.80 | -8.49 | 21664.70 | 23128.40 | -6.33 | 46071.10 | 43212.10 | 6.62 |
| Other Income | 14.40 | 48.00 | -70.00 | 70.60 | 94.60 | -25.37 | 119.20 | 237.40 | -49.79 |
| PBIDT | 775.50 | 530.80 | 46.10 | 1570.30 | 1168.70 | 34.36 | 2763.50 | 2462.80 | 12.21 |
| Interest | 275.00 | 268.70 | 2.34 | 534.80 | 547.20 | -2.27 | 1084.80 | 956.60 | 13.40 |
| PBDT | 500.50 | 262.10 | 90.96 | 1035.50 | 621.50 | 66.61 | 1678.70 | 1506.20 | 11.45 |
| Depreciation | 207.00 | 197.60 | 4.76 | 412.70 | 387.30 | 6.56 | 788.50 | 684.70 | 15.16 |
| PBT | 293.50 | 64.50 | 355.04 | 622.80 | 234.20 | 165.93 | 890.20 | 821.50 | 8.36 |
| TAX | 74.30 | 12.10 | 514.05 | 149.90 | 49.60 | 202.22 | 211.50 | 196.90 | 7.41 |
| Deferred Tax | 18.10 | 16.90 | 7.10 | 20.60 | 28.70 | -28.22 | 88.60 | 77.30 | 14.62 |
| PAT | 219.20 | 52.40 | 318.32 | 472.90 | 184.60 | 156.18 | 678.70 | 624.60 | 8.66 |
| Equity | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 | 244.30 | 240.60 | 1.54 |
| PBIDTM(%) | 7.15 | 4.48 | 59.66 | 7.25 | 5.05 | 43.44 | 6.00 | 5.70 | 5.25 |
