The sales is pegged at Rs. 26229.00 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 30173.70 millions during the year-ago period.Modest increase of 6.26% in the Net Profit was reported from. 2848.30 millions to Rs. 3026.70 millions.Operating profit for the quarter ended September 2024 rose to 4413.70 millions as compared to 4096.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 26229.00 | 30173.70 | -13.07 | 47668.50 | 50489.00 | -5.59 | 89321.20 | 112980.30 | -20.94 |
| Other Income | 1520.40 | 1947.60 | -21.93 | 2014.80 | 2435.00 | -17.26 | 3761.70 | 1464.80 | 156.81 |
| PBIDT | 4413.70 | 4096.60 | 7.74 | 6082.70 | 5968.80 | 1.91 | 8585.90 | 17639.40 | -51.33 |
| Interest | 21.30 | 15.80 | 34.81 | 38.30 | 34.30 | 11.66 | 111.90 | 148.90 | -24.85 |
| PBDT | 4392.40 | 4080.80 | 7.64 | 6044.40 | 5934.50 | 1.85 | 8474.00 | 17490.50 | -51.55 |
| Depreciation | 478.10 | 455.80 | 4.89 | 949.50 | 906.60 | 4.73 | 1830.20 | 1815.10 | 0.83 |
| PBT | 3914.30 | 3625.00 | 7.98 | 5094.90 | 5027.90 | 1.33 | 6643.80 | 15675.40 | -57.62 |
| TAX | 887.60 | 776.70 | 14.28 | 1141.80 | 1117.10 | 2.21 | 1400.60 | 2744.60 | -48.97 |
| Deferred Tax | 470.70 | -17.70 | -2759.32 | 602.50 | -25.20 | -2490.87 | -22.80 | -1156.80 | -98.03 |
| PAT | 3026.70 | 2848.30 | 6.26 | 3953.10 | 3910.80 | 1.08 | 5243.20 | 12930.80 | -59.45 |
| Equity | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 |
| PBIDTM(%) | 16.83 | 13.58 | 23.94 | 12.76 | 11.82 | 7.94 | 9.61 | 15.61 | -38.43 |
