The sales is pegged at Rs. 1132.10 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1194.00 millions during the year-ago period.Modest increase of 7.47% in the Net Profit was reported from. 121.80 millions to Rs. 130.90 millions.OP of the company witnessed a marginal growth to 255.50 millions from 240.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1132.10 | 1194.00 | -5.18 | 2315.50 | 2407.50 | -3.82 | 4727.90 | 4486.50 | 5.38 |
| Other Income | 98.70 | 75.20 | 31.25 | 179.10 | 148.70 | 20.44 | 306.30 | 280.30 | 9.28 |
| PBIDT | 255.50 | 240.60 | 6.19 | 520.80 | 505.00 | 3.13 | 963.50 | 920.10 | 4.72 |
| Interest | 12.50 | 13.00 | -3.85 | 25.00 | 26.30 | -4.94 | 51.50 | 58.80 | -12.41 |
| PBDT | 243.00 | 227.60 | 6.77 | 495.80 | 478.70 | 3.57 | 912.00 | 861.30 | 5.89 |
| Depreciation | 72.40 | 65.60 | 10.37 | 143.60 | 134.90 | 6.45 | 273.60 | 289.30 | -5.43 |
| PBT | 170.60 | 162.00 | 5.31 | 352.20 | 343.80 | 2.44 | 638.40 | 572.00 | 11.61 |
| TAX | 39.70 | 40.20 | -1.24 | 83.00 | 83.90 | -1.07 | 153.90 | 94.80 | 62.34 |
| Deferred Tax | 3.00 | 1.80 | 66.67 | 6.30 | 2.20 | 186.36 | -30.00 | -35.70 | -15.97 |
| PAT | 130.90 | 121.80 | 7.47 | 269.20 | 259.90 | 3.58 | 484.50 | 477.20 | 1.53 |
| Equity | 111.30 | 111.30 | 0.00 | 111.30 | 111.30 | 0.00 | 111.30 | 111.30 | 0.00 |
| PBIDTM(%) | 22.57 | 20.15 | 12.00 | 22.49 | 20.98 | 7.23 | 20.38 | 20.51 | -0.63 |
