The sales declined to Rs. 11280.81 millions for the September 2024 quarter as compared to Rs. 15737.86 millions during the corresponding quarter last year.Net profit declined -6.86% to Rs. 1148.20 millions from Rs. 1232.74 millions.Operating Profit reported a sharp decline to 2482.32 millions from 2551.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11280.81 | 15737.86 | -28.32 | 30246.25 | 37261.97 | -18.83 | 77879.64 | 81475.88 | -4.41 |
| Other Income | 1310.84 | 614.01 | 113.49 | 2392.23 | 1125.14 | 112.62 | 2252.89 | 1809.01 | 24.54 |
| PBIDT | 2482.32 | 2551.03 | -2.69 | 6029.88 | 6209.15 | -2.89 | 13607.39 | 14939.87 | -8.92 |
| Interest | 214.16 | 277.42 | -22.80 | 494.88 | 543.49 | -8.94 | 1038.05 | 1022.20 | 1.55 |
| PBDT | 2624.25 | 2273.61 | 15.42 | 5397.03 | 5665.66 | -4.74 | 26372.01 | 13917.67 | 89.49 |
| Depreciation | 631.49 | 617.42 | 2.28 | 1263.91 | 1219.81 | 3.62 | 2442.30 | 2456.52 | -0.58 |
| PBT | 1992.76 | 1656.19 | 20.32 | 4133.12 | 4445.85 | -7.03 | 23929.71 | 11461.15 | 108.79 |
| TAX | 844.56 | 423.45 | 99.45 | 1465.32 | 1133.19 | 29.31 | 4155.39 | 2943.47 | 41.17 |
| Deferred Tax | 280.15 | -43.77 | -740.05 | 96.83 | -158.74 | -161.00 | 1388.02 | -4.59 | -30340.09 |
| PAT | 1148.20 | 1232.74 | -6.86 | 2667.80 | 3312.66 | -19.47 | 19774.32 | 8517.68 | 132.16 |
| Equity | 483.61 | 483.45 | 0.03 | 483.61 | 483.45 | 0.03 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 22.00 | 16.21 | 35.75 | 19.94 | 16.66 | 19.64 | 17.47 | 18.34 | -4.71 |
