The sales for the September 2024 quarter moved down to Rs. 5499.45 millions as compared to Rs. 7552.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 142.00 millions from Rs. 149.57 millions ,decline by -5.06%.Operating Profit saw a handsome growth to 322.82 millions from 299.79 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5499.45 | 7552.70 | -27.19 | 11474.43 | 14329.00 | -19.92 | 26983.44 | 34270.21 | -21.26 |
| Other Income | 98.65 | 29.25 | 237.26 | 174.94 | 120.85 | 44.76 | 301.18 | 24.11 | 1149.19 |
| PBIDT | 322.82 | 299.79 | 7.68 | 642.81 | 635.81 | 1.10 | 1308.48 | 1178.45 | 11.03 |
| Interest | 89.90 | 93.78 | -4.14 | 183.66 | 166.76 | 10.13 | 364.27 | 279.28 | 30.43 |
| PBDT | 207.18 | 206.01 | 0.57 | 433.41 | 469.05 | -7.60 | 944.21 | 891.06 | 5.96 |
| Depreciation | 24.88 | 22.12 | 12.48 | 51.81 | 47.99 | 7.96 | 99.35 | 104.34 | -4.78 |
| PBT | 182.30 | 183.89 | -0.86 | 381.60 | 421.06 | -9.37 | 844.86 | 786.72 | 7.39 |
| TAX | 40.30 | 34.32 | 17.42 | 67.25 | 80.03 | -15.97 | 189.44 | 213.58 | -11.30 |
| Deferred Tax | -11.19 | -18.03 | -37.94 | -28.77 | -21.47 | 34.00 | -0.23 | -29.79 | -99.23 |
| PAT | 142.00 | 149.57 | -5.06 | 314.35 | 341.03 | -7.82 | 655.42 | 573.14 | 14.36 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 5.87 | 3.97 | 47.89 | 5.60 | 4.44 | 26.25 | 4.85 | 3.44 | 41.02 |
