The sales declined to Rs. 5103.90 millions for the September 2024 quarter as compared to Rs. 5492.70 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 859.60 millions from Rs. 1165.90 millions ,decline by -26.27%.Operating profit for the quarter ended September 2024 decreased to 1231.30 millions as compared to 1621.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5103.90 | 5492.70 | -7.08 | 9641.70 | 10529.40 | -8.43 | 23120.00 | 25196.20 | -8.24 |
| Other Income | 432.10 | 514.00 | -15.93 | 645.70 | 690.90 | -6.54 | 1269.20 | 1191.60 | 6.51 |
| PBIDT | 1231.30 | 1621.30 | -24.05 | 2227.50 | 3060.80 | -27.22 | 6530.00 | 7745.40 | -15.69 |
| Interest | 24.20 | 14.30 | 69.23 | 34.70 | 23.50 | 47.66 | 47.00 | 66.20 | -29.00 |
| PBDT | 1207.10 | 1607.00 | -24.88 | 2192.80 | 3037.30 | -27.80 | 6483.00 | 7679.20 | -15.58 |
| Depreciation | 126.30 | 117.00 | 7.95 | 247.50 | 256.50 | -3.51 | 514.30 | 593.80 | -13.39 |
| PBT | 1080.80 | 1490.00 | -27.46 | 1945.30 | 2780.80 | -30.05 | 5968.70 | 7085.40 | -15.76 |
| TAX | 221.20 | 324.10 | -31.75 | 437.10 | 656.10 | -33.38 | 1427.60 | 1780.00 | -19.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 3.10 | -3.80 | -181.58 | 30.60 | -93.60 | -132.69 |
| PAT | 859.60 | 1165.90 | -26.27 | 1508.20 | 2124.70 | -29.02 | 4541.10 | 5305.40 | -14.41 |
| Equity | 4806.00 | 2403.00 | 100.00 | 4806.00 | 2403.00 | 100.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 24.12 | 29.52 | -18.27 | 23.10 | 29.07 | -20.52 | 28.24 | 30.74 | -8.12 |
