Net sales declined -7.56% to Rs. 9067.01 million from Rs. 9808.28 millions.Profit for the quarter ended September 2024 grew by 4.80% to Rs. 1093.43 millions from Rs. 1043.31 millions.The company reported a good operating profit of 1791.31 millions compared to 1682.14 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9067.01 | 9808.28 | -7.56 | 18450.12 | 19413.71 | -4.96 | 37837.08 | 34445.86 | 9.85 |
| Other Income | 396.51 | 242.19 | 63.72 | 651.67 | 456.31 | 42.81 | 957.74 | 670.13 | 42.92 |
| PBIDT | 1791.31 | 1682.14 | 6.49 | 3428.26 | 3308.30 | 3.63 | 6589.14 | 5373.17 | 22.63 |
| Interest | 12.94 | 13.32 | -2.85 | 30.62 | 26.57 | 15.24 | 50.09 | 56.65 | -11.58 |
| PBDT | 1778.37 | 1668.82 | 6.56 | 3397.64 | 3281.73 | 3.53 | 6539.05 | 5316.52 | 22.99 |
| Depreciation | 310.88 | 270.23 | 15.04 | 597.52 | 546.63 | 9.31 | 1094.88 | 1047.64 | 4.51 |
| PBT | 1467.49 | 1398.59 | 4.93 | 2800.12 | 2735.10 | 2.38 | 5444.17 | 4268.88 | 27.53 |
| TAX | 374.06 | 355.28 | 5.29 | 714.55 | 694.20 | 2.93 | 1396.38 | 1092.15 | 27.86 |
| Deferred Tax | 19.84 | -27.46 | -172.25 | 4.17 | -52.23 | -107.98 | -67.96 | -36.12 | 88.15 |
| PAT | 1093.43 | 1043.31 | 4.80 | 2085.57 | 2040.90 | 2.19 | 4047.79 | 3176.73 | 27.42 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 19.76 | 17.15 | 15.20 | 18.58 | 17.04 | 9.04 | 17.41 | 15.60 | 11.64 |
