The sales is pegged at Rs. 4946.84 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5844.11 millions during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 359.73 millions as against Rs. 450.88 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 571.73 millions from 698.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4946.84 | 5844.11 | -15.35 | 9871.51 | 11163.21 | -11.57 | 22291.74 | 23237.01 | -4.07 |
| Other Income | 60.82 | 38.18 | 59.30 | 124.91 | 60.67 | 105.88 | 157.09 | 49.19 | 219.35 |
| PBIDT | 571.73 | 698.58 | -18.16 | 1124.06 | 1307.57 | -14.03 | 2619.94 | 2623.82 | -0.15 |
| Interest | 8.22 | 5.57 | 47.58 | 16.64 | 11.61 | 43.32 | 26.54 | 29.15 | -8.95 |
| PBDT | 563.51 | 693.01 | -18.69 | 1107.42 | 1295.96 | -14.55 | 2593.40 | 2594.67 | -0.05 |
| Depreciation | 78.92 | 89.48 | -11.80 | 159.68 | 183.59 | -13.02 | 363.75 | 413.72 | -12.08 |
| PBT | 484.59 | 603.53 | -19.71 | 947.74 | 1112.37 | -14.80 | 2229.65 | 2180.95 | 2.23 |
| TAX | 124.86 | 152.65 | -18.21 | 247.47 | 283.24 | -12.63 | 568.10 | 560.66 | 1.33 |
| Deferred Tax | 3.46 | 0.13 | 2561.54 | 3.55 | -0.51 | -796.08 | 19.43 | 33.35 | -41.74 |
| PAT | 359.73 | 450.88 | -20.22 | 700.27 | 829.13 | -15.54 | 1661.55 | 1620.29 | 2.55 |
| Equity | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 |
| PBIDTM(%) | 11.56 | 11.95 | -3.31 | 11.39 | 11.71 | -2.79 | 11.75 | 11.29 | 4.09 |
