The sales declined to Rs. 5103.90 millions for the September 2024 quarter as compared to Rs. 5492.70 millions during the corresponding quarter last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 859.60 millions as against Rs. 1165.90 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1231.30 millions from 1621.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5103.90 | 5492.70 | -7.08 | 9641.70 | 10529.40 | -8.43 | 23120.00 | 25196.20 | -8.24 |
| Other Income | 432.10 | 514.00 | -15.93 | 645.70 | 690.90 | -6.54 | 1269.20 | 1191.60 | 6.51 |
| PBIDT | 1231.30 | 1621.30 | -24.05 | 2227.50 | 3060.80 | -27.22 | 6530.00 | 7745.40 | -15.69 |
| Interest | 24.20 | 14.30 | 69.23 | 34.70 | 23.50 | 47.66 | 47.00 | 66.20 | -29.00 |
| PBDT | 1207.10 | 1607.00 | -24.88 | 2192.80 | 3037.30 | -27.80 | 6483.00 | 7679.20 | -15.58 |
| Depreciation | 126.30 | 117.00 | 7.95 | 247.50 | 256.50 | -3.51 | 514.30 | 593.80 | -13.39 |
| PBT | 1080.80 | 1490.00 | -27.46 | 1945.30 | 2780.80 | -30.05 | 5968.70 | 7085.40 | -15.76 |
| TAX | 221.20 | 324.10 | -31.75 | 437.10 | 656.10 | -33.38 | 1427.60 | 1780.00 | -19.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 3.10 | -3.80 | -181.58 | 30.60 | -93.60 | -132.69 |
| PAT | 859.60 | 1165.90 | -26.27 | 1508.20 | 2124.70 | -29.02 | 4541.10 | 5305.40 | -14.41 |
| Equity | 4806.00 | 2403.00 | 100.00 | 4806.00 | 2403.00 | 100.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 24.12 | 29.52 | -18.27 | 23.10 | 29.07 | -20.52 | 28.24 | 30.74 | -8.12 |
