The sales is pegged at Rs. 155180.00 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 185420.00 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -62.44% from Rs. 12700.00 millions to Rs. 4770.00 millions.The Operating Profit of the company witnessed a decrease to 19390.00 millions from 25230.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 155180.00 | 185420.00 | -16.31 | 323800.00 | 343750.00 | -5.80 | 733030.80 | 657573.30 | 11.48 |
| Other Income | 2940.00 | 5800.00 | -49.31 | 22830.00 | 8790.00 | 159.73 | 11498.80 | 8209.40 | 40.07 |
| PBIDT | 19390.00 | 25230.00 | -23.15 | 58330.00 | 41010.00 | 42.23 | 87649.90 | 53519.90 | 63.77 |
| Interest | 2610.00 | 4710.00 | -44.59 | 6050.00 | 8830.00 | -31.48 | 17057.40 | 20475.10 | -16.69 |
| PBDT | 16450.00 | 19260.00 | -14.59 | 51570.00 | 24440.00 | 111.01 | 98676.60 | 30216.60 | 226.56 |
| Depreciation | 4920.00 | 5090.00 | -3.34 | 9690.00 | 10050.00 | -3.58 | 20168.40 | 17668.60 | 14.15 |
| PBT | 11530.00 | 14170.00 | -18.63 | 41880.00 | 14390.00 | 191.04 | 78508.20 | 12548.00 | 525.66 |
| TAX | 6760.00 | 1470.00 | 359.86 | 15210.00 | 2330.00 | 552.79 | -512.60 | -14733.30 | -96.52 |
| Deferred Tax | 6540.00 | 1280.00 | 410.94 | 15140.00 | 1940.00 | 680.41 | -1654.80 | -15549.30 | -89.36 |
| PAT | 4770.00 | 12700.00 | -62.44 | 26670.00 | 12060.00 | 121.14 | 79020.80 | 27281.30 | 189.65 |
| Equity | 7360.00 | 7660.00 | -3.92 | 7670.00 | 7660.00 | 0.13 | 7665.00 | 7660.20 | 0.06 |
| PBIDTM(%) | 12.50 | 13.61 | -8.17 | 18.01 | 11.93 | 51.00 | 11.96 | 8.14 | 46.91 |
