The sales for the September 2024 quarter moved down to Rs. 3002.72 millions as compared to Rs. 3207.77 millions during the year-ago period.A meek growth of 4.90% was reported for the quarter ended September 2024 to Rs. 492.62 millions from Rs. 469.63 millions.Operating profit surged to 754.71 millions from the corresponding previous quarter of 712.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3002.72 | 3207.77 | -6.39 | 6110.33 | 6321.03 | -3.33 | 12217.55 | 11789.53 | 3.63 |
| Other Income | 94.59 | 38.18 | 147.75 | 147.29 | 61.83 | 138.22 | 150.64 | 193.01 | -21.95 |
| PBIDT | 754.71 | 712.97 | 5.85 | 1518.79 | 1436.00 | 5.77 | 2770.32 | 2800.17 | -1.07 |
| Interest | 6.73 | 12.14 | -44.56 | 10.91 | 18.21 | -40.09 | 27.00 | 98.32 | -72.54 |
| PBDT | 747.98 | 700.83 | 6.73 | 1507.88 | 1417.79 | 6.35 | 2423.32 | 2701.85 | -10.31 |
| Depreciation | 96.56 | 68.05 | 41.90 | 190.55 | 134.75 | 41.41 | 326.30 | 269.19 | 21.22 |
| PBT | 651.42 | 632.78 | 2.95 | 1317.33 | 1283.04 | 2.67 | 2097.02 | 2432.66 | -13.80 |
| TAX | 158.80 | 163.15 | -2.67 | 325.62 | 329.04 | -1.04 | 536.64 | 451.74 | 18.79 |
| Deferred Tax | 7.22 | 3.79 | 90.50 | 16.46 | 5.75 | 186.26 | -51.80 | -163.05 | -68.23 |
| PAT | 492.62 | 469.63 | 4.90 | 991.71 | 954.00 | 3.95 | 1560.38 | 1980.92 | -21.23 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 25.13 | 22.23 | 13.08 | 24.86 | 22.72 | 9.41 | 22.67 | 23.75 | -4.53 |
