The sales is pegged at Rs. 21768.78 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 24270.00 millions during the year-ago period.A humble growth in net profit of 7.78% reported in the quarter ended September 2024 to Rs. 1289.79 millions from Rs. 1196.70 millions.A decline of 2429.29 millions was observed in the OP in the quarter ended September 2024 from 3280.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21768.78 | 24270.00 | -10.31 | 45348.22 | 50354.46 | -9.94 | 105372.99 | 101195.28 | 4.13 |
| Other Income | 208.11 | 345.00 | -39.68 | 338.19 | 530.25 | -36.22 | 1129.40 | 646.46 | 74.71 |
| PBIDT | 2429.29 | 3280.16 | -25.94 | 5183.15 | 6813.04 | -23.92 | 14120.77 | 10530.83 | 34.09 |
| Interest | 1228.29 | 1280.07 | -4.05 | 2419.83 | 2653.85 | -8.82 | 5016.32 | 5137.31 | -2.36 |
| PBDT | 2178.50 | 2363.90 | -7.84 | 3740.82 | 4523.00 | -17.29 | 9834.88 | 6678.33 | 47.27 |
| Depreciation | 734.76 | 905.66 | -18.87 | 1496.29 | 1832.95 | -18.37 | 3475.98 | 3880.98 | -10.44 |
| PBT | 1443.74 | 1458.24 | -0.99 | 2244.53 | 2690.05 | -16.56 | 6358.90 | 2797.35 | 127.32 |
| TAX | 153.95 | 261.54 | -41.14 | 480.89 | 659.70 | -27.10 | 2138.60 | 579.61 | 268.97 |
| Deferred Tax | -201.07 | -265.08 | -24.15 | -339.11 | -455.88 | -25.61 | -144.84 | 430.71 | -133.63 |
| PAT | 1289.79 | 1196.70 | 7.78 | 1763.64 | 2030.35 | -13.14 | 4220.30 | 2217.74 | 90.30 |
| Equity | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 11.16 | 13.52 | -17.43 | 11.43 | 13.53 | -15.52 | 13.40 | 10.41 | 28.77 |
