A decrease in the sales to Rs. 22988.60 millions was observed for the quarter ended September 2024. The sales stood at Rs. 28836.40 millions during the similar quarter previous year.Net profit declined -12.25% to Rs. 2022.20 millions from Rs. 2304.40 millions.The Operating Profit of the company witnessed a decrease to 2604.00 millions from 3111.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 22988.60 | 28836.40 | -20.28 | 44793.40 | 55092.80 | -18.69 | 119504.00 | 99212.00 | 20.45 |
| Other Income | 1558.20 | 1386.50 | 12.38 | 2531.90 | 2062.20 | 22.78 | 4374.50 | 3404.30 | 28.50 |
| PBIDT | 2604.00 | 3111.90 | -16.32 | 5062.40 | 5495.30 | -7.88 | 12013.60 | 9237.20 | 30.06 |
| Interest | 20.80 | 29.30 | -29.01 | 40.60 | 50.10 | -18.96 | 96.10 | 28.00 | 243.21 |
| PBDT | 2583.20 | 3082.60 | -16.20 | 5021.80 | 5445.20 | -7.78 | 11917.50 | 9209.20 | 29.41 |
| Depreciation | 96.50 | 91.60 | 5.35 | 192.00 | 178.20 | 7.74 | 362.10 | 377.30 | -4.03 |
| PBT | 2486.70 | 2991.00 | -16.86 | 4829.80 | 5267.00 | -8.30 | 11555.40 | 8831.90 | 30.84 |
| TAX | 464.50 | 686.60 | -32.35 | 1042.50 | 1346.00 | -22.55 | 2926.40 | 1063.60 | 175.14 |
| Deferred Tax | -31.60 | -26.30 | 20.15 | -62.50 | 122.20 | -151.15 | -87.30 | -304.40 | -71.32 |
| PAT | 2022.20 | 2304.40 | -12.25 | 3787.30 | 3921.00 | -3.41 | 8629.00 | 7768.30 | 11.08 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 11.33 | 10.79 | 4.96 | 11.30 | 9.97 | 13.30 | 10.05 | 9.31 | 7.97 |
