The sales declined to Rs. 43461.80 millions for the September 2024 quarter as compared to Rs. 53855.20 millions during the corresponding quarter last year.Good Net Profit growth of 34.40% reported above the corresponding previous quarter figure of Rs. 3723.50 millions to Rs. 5004.20 millioins.The company reported a good operating profit of 8341.80 millions compared to 6967.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 43461.80 | 53855.20 | -19.30 | 92794.10 | 109748.00 | -15.45 | 179664.10 | 277728.10 | -35.31 |
| Other Income | 438.90 | 815.80 | -46.20 | 2337.80 | 2265.50 | 3.19 | 3842.60 | 2590.40 | 48.34 |
| PBIDT | 8341.80 | 6967.30 | 19.73 | 17763.00 | 14752.20 | 20.41 | 24284.40 | 20801.00 | 16.75 |
| Interest | 12.70 | 457.70 | -97.23 | 414.80 | 1006.00 | -58.77 | 1730.60 | 3200.20 | -45.92 |
| PBDT | 8329.10 | 6509.60 | 27.95 | 17348.20 | 13746.20 | 26.20 | 22553.80 | 17600.80 | 28.14 |
| Depreciation | 832.60 | 784.40 | 6.14 | 1655.00 | 1556.00 | 6.36 | 3127.90 | 3082.90 | 1.46 |
| PBT | 7496.50 | 5725.20 | 30.94 | 15693.20 | 12190.20 | 28.74 | 19425.90 | 14517.90 | 33.81 |
| TAX | 2492.30 | 2001.70 | 24.51 | 5167.40 | 3773.40 | 36.94 | 6111.50 | 3824.80 | 59.79 |
| Deferred Tax | 1271.00 | 1097.60 | 15.80 | 2591.70 | 1837.20 | 41.07 | 3119.80 | 1736.70 | 79.64 |
| PAT | 5004.20 | 3723.50 | 34.40 | 10525.80 | 8416.80 | 25.06 | 13314.40 | 10693.10 | 24.51 |
| Equity | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 |
| PBIDTM(%) | 19.19 | 12.94 | 48.36 | 19.14 | 13.44 | 42.41 | 13.52 | 7.49 | 80.47 |
