Net sales declined -5.30% to Rs. 10491.00 million from Rs. 11078.40 millions.A big decline of -41.69% was reported for the quarter ended September 2024 to Rs. 134.70 millions from Rs. 231.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 443.10 millions from 571.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10491.00 | 11078.40 | -5.30 | 21034.40 | 21771.10 | -3.38 | 42859.00 | 43038.70 | -0.42 |
| Other Income | 28.30 | 32.60 | -13.19 | 71.50 | 74.40 | -3.90 | 142.00 | 162.30 | -12.51 |
| PBIDT | 443.10 | 571.20 | -22.43 | 1117.30 | 1059.50 | 5.46 | 2520.50 | 2501.20 | 0.77 |
| Interest | 77.60 | 74.70 | 3.88 | 133.30 | 144.60 | -7.81 | 291.10 | 593.90 | -50.99 |
| PBDT | 365.50 | 496.50 | -26.38 | 984.00 | 914.90 | 7.55 | 2229.40 | 1907.30 | 16.89 |
| Depreciation | 182.00 | 181.30 | 0.39 | 361.50 | 360.10 | 0.39 | 725.10 | 686.50 | 5.62 |
| PBT | 183.50 | 315.20 | -41.78 | 622.50 | 554.80 | 12.20 | 1504.30 | 1220.80 | 23.22 |
| TAX | 48.80 | 84.20 | -42.04 | 164.90 | 147.60 | 11.72 | 397.70 | 321.80 | 23.59 |
| Deferred Tax | -14.50 | 48.40 | -129.96 | -2.90 | 60.80 | -104.77 | 103.10 | -33.80 | -405.03 |
| PAT | 134.70 | 231.00 | -41.69 | 457.60 | 407.20 | 12.38 | 1106.60 | 899.00 | 23.09 |
| Equity | 443.90 | 443.90 | 0.00 | 443.90 | 443.90 | 0.00 | 443.90 | 443.00 | 0.20 |
| PBIDTM(%) | 4.22 | 5.16 | -18.08 | 5.31 | 4.87 | 9.15 | 5.88 | 5.81 | 1.19 |
