The sales is pegged at Rs. 1730.50 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2032.70 millions during the year-ago period.Profit saw a slight increase of 20.96%to Rs. 121.81 millions from Rs. 100.70 millions.Operating Profit saw a handsome growth to 271.86 millions from 265.05 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1730.50 | 2032.70 | -14.87 | 3524.20 | 3834.66 | -8.10 | 7799.84 | 7818.14 | -0.23 |
| Other Income | 17.02 | 9.98 | 70.54 | 41.78 | 38.33 | 9.00 | 93.09 | 87.91 | 5.89 |
| PBIDT | 271.86 | 265.05 | 2.57 | 574.15 | 529.94 | 8.34 | 1145.26 | 1180.88 | -3.02 |
| Interest | 30.95 | 47.10 | -34.29 | 66.10 | 94.98 | -30.41 | 181.86 | 170.83 | 6.46 |
| PBDT | 240.91 | 217.95 | 10.53 | 508.05 | 434.96 | 16.80 | 963.40 | 1010.05 | -4.62 |
| Depreciation | 82.34 | 79.55 | 3.51 | 161.71 | 160.66 | 0.65 | 316.14 | 316.10 | 0.01 |
| PBT | 158.57 | 138.40 | 14.57 | 346.34 | 274.30 | 26.26 | 647.26 | 693.95 | -6.73 |
| TAX | 36.76 | 37.70 | -2.49 | 80.87 | 70.54 | 14.64 | 154.57 | 190.55 | -18.88 |
| Deferred Tax | -4.37 | -3.67 | 19.07 | -8.08 | -7.59 | 6.46 | -9.14 | -6.36 | 43.71 |
| PAT | 121.81 | 100.70 | 20.96 | 265.47 | 203.76 | 30.29 | 492.69 | 503.40 | -2.13 |
| Equity | 187.78 | 187.68 | 0.05 | 187.78 | 187.68 | 0.05 | 187.78 | 187.88 | -0.05 |
| PBIDTM(%) | 15.71 | 13.04 | 20.48 | 16.29 | 13.82 | 17.89 | 14.68 | 15.10 | -2.79 |
