The sales declined to Rs. 6344.15 millions for the September 2024 quarter as compared to Rs. 7113.53 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.17% to Rs. 1043.86 millions from Rs. 1067.06 millions.Operating profit for the quarter ended September 2024 rose to 1952.89 millions as compared to 1921.69 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6344.15 | 7113.53 | -10.82 | 12876.44 | 14323.58 | -10.10 | 27686.69 | 31355.20 | -11.70 |
| Other Income | 164.50 | 185.49 | -11.32 | 355.59 | 368.23 | -3.43 | 770.12 | 1087.38 | -29.18 |
| PBIDT | 1952.89 | 1921.69 | 1.62 | 3986.37 | 3744.35 | 6.46 | 7793.35 | 8735.75 | -10.79 |
| Interest | 22.09 | 11.59 | 90.60 | 44.68 | 23.22 | 92.42 | 72.69 | 62.90 | 15.56 |
| PBDT | 1930.80 | 1910.10 | 1.08 | 3941.69 | 3721.13 | 5.93 | 7720.66 | 8672.85 | -10.98 |
| Depreciation | 517.32 | 497.46 | 3.99 | 1031.27 | 986.69 | 4.52 | 2009.44 | 2528.65 | -20.53 |
| PBT | 1413.48 | 1412.64 | 0.06 | 2910.42 | 2734.44 | 6.44 | 5711.22 | 6144.20 | -7.05 |
| TAX | 369.62 | 345.58 | 6.96 | 751.19 | 685.96 | 9.51 | 1447.86 | 786.49 | 84.09 |
| Deferred Tax | -49.97 | -65.11 | -23.25 | -99.61 | -105.25 | -5.36 | -211.49 | -1019.69 | -79.26 |
| PAT | 1043.86 | 1067.06 | -2.17 | 2159.23 | 2048.48 | 5.41 | 4263.36 | 5357.71 | -20.43 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 30.78 | 27.01 | 13.95 | 30.96 | 26.14 | 18.43 | 28.15 | 27.86 | 1.03 |
