The sales is pegged at Rs. 3940.80 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4198.20 millions during the year-ago period.Net Profit of the company move down -32.63% to Rs. 187.90 millions from Rs. 278.90 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 330.20 millions as compared to 454.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3940.80 | 4198.20 | -6.13 | 7688.40 | 8612.70 | -10.73 | 18724.80 | 14185.00 | 32.00 |
| Other Income | 113.00 | 69.20 | 63.29 | 209.00 | 165.90 | 25.98 | 382.50 | 290.60 | 31.62 |
| PBIDT | 330.20 | 454.10 | -27.28 | 720.70 | 877.30 | -17.85 | 2101.20 | 1463.60 | 43.56 |
| Interest | 28.10 | 49.80 | -43.57 | 54.70 | 104.50 | -47.66 | 206.10 | 220.70 | -6.62 |
| PBDT | 302.10 | 404.30 | -25.28 | 666.00 | 772.80 | -13.82 | 1895.10 | 1242.90 | 52.47 |
| Depreciation | 49.30 | 34.90 | 41.26 | 95.10 | 69.00 | 37.83 | 154.40 | 129.30 | 19.41 |
| PBT | 252.80 | 369.40 | -31.56 | 570.90 | 703.80 | -18.88 | 1740.70 | 1113.60 | 56.31 |
| TAX | 64.90 | 90.50 | -28.29 | 143.70 | 171.60 | -16.26 | 426.30 | 281.40 | 51.49 |
| Deferred Tax | 0.40 | -0.90 | -144.44 | 1.80 | 0.60 | 200.00 | 1.60 | 13.80 | -88.41 |
| PAT | 187.90 | 278.90 | -32.63 | 427.20 | 532.20 | -19.73 | 1314.40 | 832.20 | 57.94 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 8.38 | 10.82 | -22.54 | 9.37 | 10.19 | -7.97 | 11.22 | 10.32 | 8.76 |
