The sales moved up 27.74% to Rs. 9445.10 millions for the September 2024 quarter as compared to Rs. 7393.80 millions during the year-ago period.Net profit declined -2.30% to Rs. 361.50 millions from Rs. 370.00 millions.Operating profit for the quarter ended September 2024 decreased to 635.40 millions as compared to 658.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9445.10 | 7393.80 | 27.74 | 16273.40 | 14366.70 | 13.27 | 29632.10 | 17872.90 | 65.79 |
| Other Income | 48.30 | 22.90 | 110.92 | 236.30 | 45.30 | 421.63 | 219.50 | 638.40 | -65.62 |
| PBIDT | 635.40 | 658.60 | -3.52 | 1286.40 | 1185.10 | 8.55 | 2622.30 | 2392.40 | 9.61 |
| Interest | 15.00 | 5.30 | 183.02 | 27.20 | 11.60 | 134.48 | 23.60 | 19.20 | 22.92 |
| PBDT | 620.40 | 653.30 | -5.04 | 1259.20 | 1173.50 | 7.30 | 2598.70 | 2373.20 | 9.50 |
| Depreciation | 132.50 | 132.00 | 0.38 | 283.40 | 278.70 | 1.69 | 608.50 | 558.20 | 9.01 |
| PBT | 487.90 | 521.30 | -6.41 | 975.80 | 894.80 | 9.05 | 1990.20 | 1815.00 | 9.65 |
| TAX | 126.40 | 151.30 | -16.46 | 250.20 | 247.10 | 1.25 | 514.00 | 460.10 | 11.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 361.50 | 370.00 | -2.30 | 725.60 | 647.70 | 12.03 | 1476.20 | 1354.90 | 8.95 |
| Equity | 2782.00 | 2683.40 | 3.67 | 2782.00 | 2683.40 | 3.67 | 2782.00 | 2677.80 | 3.89 |
| PBIDTM(%) | 6.73 | 8.91 | -24.48 | 7.90 | 8.25 | -4.17 | 8.85 | 13.39 | -33.89 |
