Net sales declined -15.90% to Rs. 12912.50 million from Rs. 15353.50 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 2242.00 millions as against Rs. 2555.80 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 3217.50 millions from 3621.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12912.50 | 15353.50 | -15.90 | 24421.00 | 27579.50 | -11.45 | 54031.20 | 57071.30 | -5.33 |
| Other Income | 907.40 | 291.00 | 211.82 | 1554.50 | 625.00 | 148.72 | 1411.70 | 828.80 | 70.33 |
| PBIDT | 3217.50 | 3621.20 | -11.15 | 5124.00 | 6394.00 | -19.86 | 13638.10 | 11206.60 | 21.70 |
| Interest | 8.40 | 7.20 | 16.67 | 17.10 | 73.10 | -76.61 | 84.40 | 357.10 | -76.37 |
| PBDT | 3209.10 | 3614.00 | -11.20 | 5106.90 | 6320.90 | -19.21 | 13553.70 | 10849.50 | 24.92 |
| Depreciation | 250.60 | 252.60 | -0.79 | 499.60 | 592.00 | -15.61 | 1092.80 | 1358.80 | -19.58 |
| PBT | 2958.50 | 3361.40 | -11.99 | 4607.30 | 5728.90 | -19.58 | 12460.90 | 9490.70 | 31.30 |
| TAX | 716.50 | 805.60 | -11.06 | 1005.80 | 1015.40 | -0.95 | 2711.60 | 1560.80 | 73.73 |
| Deferred Tax | 70.30 | 186.00 | -62.20 | 11.30 | 395.80 | -97.15 | 515.30 | 2392.50 | -78.46 |
| PAT | 2242.00 | 2555.80 | -12.28 | 3601.50 | 4713.50 | -23.59 | 9749.30 | 7929.90 | 22.94 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 |
| PBIDTM(%) | 24.92 | 23.59 | 5.65 | 20.98 | 23.18 | -9.50 | 25.24 | 19.64 | 28.54 |
