The sales is pegged at Rs. 8598.40 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 9167.90 millions during the year-ago period.A slender decline of -1.34% was recorded to Rs. 514.10 millions from Rs. 521.10 millions in the corresponding previous quarter.Operating profit surged to 881.70 millions from the corresponding previous quarter of 689.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8598.40 | 9167.90 | -6.21 | 14939.20 | 14937.00 | 0.01 | 40543.20 | 38989.50 | 3.98 |
| Other Income | 151.50 | 74.80 | 102.54 | 159.60 | 89.40 | 78.52 | 431.70 | 237.80 | 81.54 |
| PBIDT | 881.70 | 689.80 | 27.82 | 389.70 | 199.90 | 94.95 | 4856.30 | 3888.40 | 24.89 |
| Interest | 157.60 | 107.50 | 46.60 | 246.80 | 207.80 | 18.77 | 390.20 | 462.50 | -15.63 |
| PBDT | 724.10 | 582.30 | 24.35 | 142.90 | -7.90 | -1908.86 | 4466.10 | 3425.90 | 30.36 |
| Depreciation | 172.90 | 157.30 | 9.92 | 341.10 | 313.50 | 8.80 | 637.40 | 639.90 | -0.39 |
| PBT | 551.20 | 425.00 | 29.69 | -198.20 | -321.40 | -38.33 | 3828.70 | 2786.00 | 37.43 |
| TAX | 37.10 | -96.10 | -138.61 | -12.00 | -96.10 | -87.51 | 998.50 | 1198.20 | -16.67 |
| Deferred Tax | 8.20 | -218.20 | -103.76 | -40.90 | -218.20 | -81.26 | -52.00 | 498.50 | -110.43 |
| PAT | 514.10 | 521.10 | -1.34 | -186.20 | -225.30 | -17.35 | 2830.20 | 1587.80 | 78.25 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 10.25 | 7.52 | 36.28 | 2.61 | 1.34 | 94.92 | 11.98 | 9.97 | 20.11 |
