The sales is pegged at Rs. 2270.39 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2526.06 millions during the year-ago period.Net profit declined -15.02% to Rs. 914.99 millions from Rs. 1076.75 millions.A decline of 1540.23 millions was observed in the OP in the quarter ended September 2024 from 1722.67 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2270.39 | 2526.06 | -10.12 | 4730.15 | 4675.24 | 1.17 | 9884.29 | 9169.50 | 7.80 |
| Other Income | 214.55 | 216.23 | -0.78 | 430.48 | 402.32 | 7.00 | 786.97 | 510.00 | 54.31 |
| PBIDT | 1540.23 | 1722.67 | -10.59 | 3251.55 | 2967.18 | 9.58 | 6517.50 | 5531.41 | 17.83 |
| Interest | 15.97 | 21.69 | -26.37 | 32.85 | 47.02 | -30.14 | 93.20 | 79.55 | 17.16 |
| PBDT | 1524.26 | 1736.57 | -12.23 | 3218.70 | 2909.46 | 10.63 | 5894.02 | 5080.19 | 16.02 |
| Depreciation | 291.35 | 287.95 | 1.18 | 581.89 | 574.92 | 1.21 | 1156.01 | 1161.54 | -0.48 |
| PBT | 1232.91 | 1448.62 | -14.89 | 2636.81 | 2334.54 | 12.95 | 4738.01 | 3918.65 | 20.91 |
| TAX | 317.92 | 371.87 | -14.51 | 675.43 | 598.67 | 12.82 | 1200.03 | 1000.85 | 19.90 |
| Deferred Tax | -31.03 | 3.01 | -1130.90 | -7.26 | 0.10 | -7360.00 | -141.38 | -46.16 | 206.28 |
| PAT | 914.99 | 1076.75 | -15.02 | 1961.38 | 1735.87 | 12.99 | 3537.98 | 2917.80 | 21.26 |
| Equity | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 |
| PBIDTM(%) | 67.84 | 68.20 | -0.52 | 68.74 | 63.47 | 8.31 | 65.94 | 60.32 | 9.31 |
