The sales slipped to Rs. 1028.47 millions for the September 2024 quarter as against Rs. 1255.16 millions during the year-ago period.Net profit declined -6.08% to Rs. 184.78 millions from Rs. 196.75 millions.Operating profit surged to 266.96 millions from the corresponding previous quarter of 261.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1028.47 | 1255.16 | -18.06 | 1975.65 | 2415.51 | -18.21 | 4628.03 | 5635.88 | -17.88 |
| Other Income | 163.69 | 110.54 | 48.08 | 408.07 | 213.50 | 91.13 | 450.00 | 107.22 | 319.70 |
| PBIDT | 266.96 | 261.62 | 2.04 | 594.73 | 485.15 | 22.59 | 918.77 | 761.92 | 20.59 |
| Interest | 0.91 | 0.55 | 65.45 | 1.29 | 1.20 | 7.50 | 3.68 | 3.40 | 8.24 |
| PBDT | 266.05 | 261.07 | 1.91 | 593.44 | 483.95 | 22.62 | 915.09 | 758.52 | 20.64 |
| Depreciation | 16.40 | 17.36 | -5.53 | 32.77 | 33.55 | -2.32 | 66.06 | 43.86 | 50.62 |
| PBT | 249.65 | 243.71 | 2.44 | 560.67 | 450.40 | 24.48 | 849.03 | 714.66 | 18.80 |
| TAX | 64.87 | 46.96 | 38.14 | 110.73 | 84.99 | 30.29 | 155.10 | 170.03 | -8.78 |
| Deferred Tax | 22.37 | 4.26 | 425.12 | 43.43 | 8.99 | 383.09 | 28.79 | -7.00 | -511.29 |
| PAT | 184.78 | 196.75 | -6.08 | 449.94 | 365.41 | 23.13 | 693.93 | 544.63 | 27.41 |
| Equity | 58.42 | 60.17 | -2.91 | 60.17 | 60.17 | 0.00 | 60.17 | 60.17 | 0.00 |
| PBIDTM(%) | 25.96 | 20.84 | 24.53 | 30.10 | 20.08 | 49.88 | 19.85 | 13.52 | 46.85 |
