The sales is pegged at Rs. 87688.30 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 96380.40 millions during the year-ago period.A comparatively good net profit growth of 37.27% to Rs. 7701.00 millions was reported for the quarter ended September 2024 compared to Rs. 5610.10 millions of previous same quarter.A decline of 11145.70 millions was observed in the OP in the quarter ended September 2024 from 11272.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 87688.30 | 96380.40 | -9.02 | 173673.60 | 178273.30 | -2.58 | 383670.30 | 361441.40 | 6.15 |
| Other Income | 972.70 | 474.60 | 104.95 | 1196.10 | 986.40 | 21.26 | 2465.70 | 1161.40 | 112.30 |
| PBIDT | 11145.70 | 11272.50 | -1.12 | 20477.80 | 19991.80 | 2.43 | 48531.50 | 30468.40 | 59.28 |
| Interest | 606.80 | 587.10 | 3.36 | 1197.30 | 1285.80 | -6.88 | 2494.40 | 2890.90 | -13.72 |
| PBDT | 11712.70 | 10456.60 | 12.01 | 20454.30 | 18471.30 | 10.74 | 45099.90 | 28423.60 | 58.67 |
| Depreciation | 1754.40 | 1802.90 | -2.69 | 3481.60 | 3596.50 | -3.19 | 7178.10 | 7319.60 | -1.93 |
| PBT | 9958.30 | 8653.70 | 15.08 | 16972.70 | 14874.80 | 14.10 | 37921.80 | 21104.00 | 79.69 |
| TAX | 2257.30 | 3043.60 | -25.83 | 4015.90 | 3500.50 | 14.72 | 11743.10 | 7302.90 | 60.80 |
| Deferred Tax | -828.30 | 22.00 | -3865.00 | -1566.70 | -1653.00 | -5.22 | -1111.30 | -497.10 | 123.56 |
| PAT | 7701.00 | 5610.10 | 37.27 | 12956.80 | 11374.30 | 13.91 | 26178.70 | 13801.10 | 89.69 |
| Equity | 2936.40 | 2936.10 | 0.01 | 2936.40 | 2936.10 | 0.01 | 2936.30 | 2936.10 | 0.01 |
| PBIDTM(%) | 12.71 | 11.70 | 8.68 | 11.79 | 11.21 | 5.14 | 12.65 | 8.43 | 50.06 |
