The sales is pegged at Rs. 6220.66 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6564.53 millions during the year-ago period.Net Profit for the quarter ended September 2024 dipped to Rs. 147.06 millions from Rs. 706.34 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 496.29 millions from 981.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6220.66 | 6564.53 | -5.24 | 12265.38 | 12100.04 | 1.37 | 25687.48 | 27108.71 | -5.24 |
| Other Income | 39.38 | 39.53 | -0.38 | 65.04 | 77.52 | -16.10 | 160.93 | 85.50 | 88.22 |
| PBIDT | 496.29 | 981.32 | -49.43 | 1104.89 | 1472.41 | -24.96 | 3235.08 | 2588.65 | 24.97 |
| Interest | 16.38 | 6.90 | 137.39 | 30.86 | 24.33 | 26.84 | 65.00 | 110.13 | -40.98 |
| PBDT | 479.91 | 1153.69 | -58.40 | 1074.03 | 1627.35 | -34.00 | 3349.35 | 2478.52 | 35.14 |
| Depreciation | 275.61 | 225.33 | 22.31 | 533.08 | 443.43 | 20.22 | 911.67 | 830.11 | 9.83 |
| PBT | 204.30 | 928.36 | -77.99 | 540.95 | 1183.92 | -54.31 | 2437.68 | 1648.41 | 47.88 |
| TAX | 57.24 | 222.02 | -74.22 | 147.15 | 281.40 | -47.71 | 612.72 | 434.20 | 41.11 |
| Deferred Tax | 0.22 | 42.79 | -99.49 | 0.56 | 34.91 | -98.40 | 59.87 | 15.84 | 277.97 |
| PAT | 147.06 | 706.34 | -79.18 | 393.80 | 902.52 | -56.37 | 1824.96 | 1214.21 | 50.30 |
| Equity | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 |
| PBIDTM(%) | 7.98 | 14.95 | -46.63 | 9.01 | 12.17 | -25.97 | 12.59 | 9.55 | 31.89 |
