Net sales declined -6.09% to Rs. 25146.30 million from Rs. 26776.80 millions.Net profit of the cmpany stood at Rs. 991.30 millions for the quarter ended September 2024 a decline of -44.92% from Rs. 1799.70 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 2718.20 millions as compared to 3952.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 25146.30 | 26776.80 | -6.09 | 50069.90 | 51334.90 | -2.46 | 103132.70 | 96179.20 | 7.23 |
| Other Income | 186.40 | 58.30 | 219.73 | 330.50 | 127.80 | 158.61 | 362.20 | 315.20 | 14.91 |
| PBIDT | 2718.20 | 3952.10 | -31.22 | 5919.20 | 6780.00 | -12.70 | 13972.20 | 8063.30 | 73.28 |
| Interest | 663.20 | 573.70 | 15.60 | 1272.80 | 1263.50 | 0.74 | 2415.50 | 2575.10 | -6.20 |
| PBDT | 2024.40 | 3372.20 | -39.97 | 4606.60 | 5514.90 | -16.47 | 11344.20 | 5126.50 | 121.29 |
| Depreciation | 665.80 | 623.20 | 6.84 | 1312.30 | 1241.10 | 5.74 | 2524.50 | 2425.80 | 4.07 |
| PBT | 1358.60 | 2749.00 | -50.58 | 3294.30 | 4273.80 | -22.92 | 8819.70 | 2700.70 | 226.57 |
| TAX | 367.30 | 949.30 | -61.31 | 871.10 | 1472.60 | -40.85 | 2912.10 | 863.00 | 237.44 |
| Deferred Tax | 3.60 | 52.20 | -93.10 | -29.80 | 3.40 | -976.47 | 122.50 | 138.90 | -11.81 |
| PAT | 991.30 | 1799.70 | -44.92 | 2423.20 | 2801.20 | -13.49 | 5907.60 | 1837.70 | 221.47 |
| Equity | 548.00 | 492.50 | 11.27 | 548.00 | 492.50 | 11.27 | 521.40 | 492.50 | 5.87 |
| PBIDTM(%) | 10.81 | 14.76 | -26.76 | 11.82 | 13.21 | -10.49 | 13.55 | 8.38 | 61.60 |
