The sales is pegged at Rs. 6002.00 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6338.30 millions during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 71.80% to Rs. 226.60 millions from Rs. 131.90 millions.Operating profit surged to 708.60 millions from the corresponding previous quarter of 612.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6002.00 | 6338.30 | -5.31 | 12026.30 | 12136.90 | -0.91 | 24577.30 | 22883.00 | 7.40 |
| Other Income | 46.00 | 62.10 | -25.93 | 77.00 | 191.40 | -59.77 | 377.20 | 372.70 | 1.21 |
| PBIDT | 708.60 | 612.90 | 15.61 | 1363.70 | 1199.60 | 13.68 | 2499.00 | 2049.90 | 21.91 |
| Interest | 266.50 | 297.50 | -10.42 | 534.60 | 571.50 | -6.46 | 1140.20 | 894.30 | 27.50 |
| PBDT | 442.10 | 315.40 | 40.17 | 829.10 | 628.10 | 32.00 | 1358.80 | 1155.60 | 17.58 |
| Depreciation | 137.90 | 140.00 | -1.50 | 275.50 | 278.60 | -1.11 | 561.00 | 559.80 | 0.21 |
| PBT | 304.20 | 175.40 | 73.43 | 553.60 | 349.50 | 58.40 | 797.80 | 595.80 | 33.90 |
| TAX | 77.60 | 43.50 | 78.39 | 141.40 | 88.70 | 59.41 | 205.10 | 153.80 | 33.36 |
| Deferred Tax | 2.00 | -4.40 | -145.45 | -1.80 | -9.90 | -81.82 | -20.40 | -15.10 | 35.10 |
| PAT | 226.60 | 131.90 | 71.80 | 412.20 | 260.80 | 58.05 | 592.70 | 442.00 | 34.10 |
| Equity | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 |
| PBIDTM(%) | 11.81 | 9.67 | 22.09 | 11.34 | 9.88 | 14.72 | 10.17 | 8.96 | 13.50 |
