A decrease in the sales to Rs. 11280.81 millions was observed for the quarter ended September 2024. The sales stood at Rs. 15737.86 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 1148.20 millions from Rs. 1232.74 millions ,decline by -6.86%.Operating profit for the quarter ended September 2024 decreased to 2482.32 millions as compared to 2551.03 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11280.81 | 15737.86 | -28.32 | 30246.25 | 37261.97 | -18.83 | 77879.64 | 81475.88 | -4.41 |
| Other Income | 1310.84 | 614.01 | 113.49 | 2392.23 | 1125.14 | 112.62 | 2252.89 | 1809.01 | 24.54 |
| PBIDT | 2482.32 | 2551.03 | -2.69 | 6029.88 | 6209.15 | -2.89 | 13607.39 | 14939.87 | -8.92 |
| Interest | 214.16 | 277.42 | -22.80 | 494.88 | 543.49 | -8.94 | 1038.05 | 1022.20 | 1.55 |
| PBDT | 2624.25 | 2273.61 | 15.42 | 5397.03 | 5665.66 | -4.74 | 26372.01 | 13917.67 | 89.49 |
| Depreciation | 631.49 | 617.42 | 2.28 | 1263.91 | 1219.81 | 3.62 | 2442.30 | 2456.52 | -0.58 |
| PBT | 1992.76 | 1656.19 | 20.32 | 4133.12 | 4445.85 | -7.03 | 23929.71 | 11461.15 | 108.79 |
| TAX | 844.56 | 423.45 | 99.45 | 1465.32 | 1133.19 | 29.31 | 4155.39 | 2943.47 | 41.17 |
| Deferred Tax | 280.15 | -43.77 | -740.05 | 96.83 | -158.74 | -161.00 | 1388.02 | -4.59 | -30340.09 |
| PAT | 1148.20 | 1232.74 | -6.86 | 2667.80 | 3312.66 | -19.47 | 19774.32 | 8517.68 | 132.16 |
| Equity | 483.61 | 483.45 | 0.03 | 483.61 | 483.45 | 0.03 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 22.00 | 16.21 | 35.75 | 19.94 | 16.66 | 19.64 | 17.47 | 18.34 | -4.71 |
