The sales declined to Rs. 6764.33 millions for the September 2024 quarter as compared to Rs. 7772.21 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -22.58% to Rs. 791.22 millions from Rs. 1022.03 millions.The company reported a degrowth in operating Profit to 1101.55 millions from 1418.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6764.33 | 7772.21 | -12.97 | 12870.57 | 15855.63 | -18.83 | 32321.65 | 32837.60 | -1.57 |
| Other Income | 529.49 | 466.25 | 13.56 | 906.45 | 1392.42 | -34.90 | 2246.00 | 1691.79 | 32.76 |
| PBIDT | 1101.55 | 1418.29 | -22.33 | 1942.93 | 3029.88 | -35.87 | 5079.37 | 4666.98 | 8.84 |
| Interest | 7.27 | 4.05 | 79.51 | 14.47 | 15.45 | -6.34 | 29.95 | 14.44 | 107.41 |
| PBDT | 1094.28 | 1414.24 | -22.62 | 1928.46 | 3014.43 | -36.03 | 5049.42 | 4652.54 | 8.53 |
| Depreciation | 94.58 | 81.39 | 16.21 | 192.35 | 155.67 | 23.56 | 345.35 | 252.16 | 36.96 |
| PBT | 999.70 | 1332.85 | -25.00 | 1736.11 | 2858.76 | -39.27 | 4704.07 | 4400.38 | 6.90 |
| TAX | 208.48 | 310.82 | -32.93 | 397.10 | 700.50 | -43.31 | 1134.16 | 978.87 | 15.86 |
| Deferred Tax | -89.77 | 60.28 | -248.92 | -40.93 | 108.30 | -137.79 | -155.82 | 55.44 | -381.06 |
| PAT | 791.22 | 1022.03 | -22.58 | 1339.01 | 2158.26 | -37.96 | 3569.91 | 3421.51 | 4.34 |
| Equity | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 |
| PBIDTM(%) | 16.28 | 18.25 | -10.76 | 15.10 | 19.11 | -21.00 | 15.72 | 14.21 | 10.57 |
