The sales for the September 2024 quarter moved up 25.52% to Rs. 25760.50 millions as compared to Rs. 20522.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -12.16% to Rs. 222.50 millions from Rs. 253.30 millions.A decline of 354.30 millions was observed in the OP in the quarter ended September 2024 from 367.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 25760.50 | 20522.40 | 25.52 | 49589.80 | 40065.10 | 23.77 | 84408.00 | 68761.70 | 22.75 |
| Other Income | 133.40 | 171.40 | -22.17 | 304.40 | 348.60 | -12.68 | 602.70 | 529.50 | 13.82 |
| PBIDT | 354.30 | 367.50 | -3.59 | 731.10 | 738.00 | -0.93 | 1452.40 | 1297.40 | 11.95 |
| Interest | 36.10 | 20.50 | 76.10 | 60.60 | 36.90 | 64.23 | 81.90 | 47.60 | 72.06 |
| PBDT | 318.20 | 347.00 | -8.30 | 670.50 | 701.10 | -4.36 | 1405.60 | 1226.50 | 14.60 |
| Depreciation | 93.50 | 78.20 | 19.57 | 180.20 | 152.40 | 18.24 | 318.70 | 234.70 | 35.79 |
| PBT | 224.70 | 268.80 | -16.41 | 490.30 | 548.70 | -10.64 | 1086.90 | 991.80 | 9.59 |
| TAX | 2.20 | 15.50 | -85.81 | 1.00 | 21.30 | -95.31 | 28.90 | 19.80 | 45.96 |
| Deferred Tax | -2.00 | 13.70 | -114.60 | -4.30 | 6.80 | -163.24 | 9.70 | 3.20 | 203.12 |
| PAT | 222.50 | 253.30 | -12.16 | 489.30 | 527.40 | -7.22 | 1058.00 | 972.00 | 8.85 |
| Equity | 167.70 | 167.70 | 0.00 | 167.70 | 167.70 | 0.00 | 167.70 | 171.00 | -1.93 |
| PBIDTM(%) | 1.38 | 1.79 | -23.19 | 1.47 | 1.84 | -19.96 | 1.72 | 1.89 | -8.80 |
