Net sales declined -7.58% to Rs. 5676.00 million from Rs. 6141.70 millions.A meek growth of 0.53% was reported for the quarter ended September 2024 to Rs. 620.90 millions from Rs. 617.60 millions.Operating Profit saw a handsome growth to 1397.60 millions from 1304.70 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5676.00 | 6141.70 | -7.58 | 11390.60 | 12856.00 | -11.40 | 23949.00 | 24672.40 | -2.93 |
| Other Income | 429.50 | 280.20 | 53.28 | 633.90 | 541.40 | 17.09 | 1416.70 | 1091.40 | 29.81 |
| PBIDT | 1397.60 | 1304.70 | 7.12 | 1989.90 | 3080.10 | -35.39 | 5256.30 | 7287.90 | -27.88 |
| Interest | 93.40 | 85.30 | 9.50 | 178.10 | 173.80 | 2.47 | 357.40 | 260.10 | 37.41 |
| PBDT | 1304.20 | 1219.40 | 6.95 | 1811.80 | 2906.30 | -37.66 | 4898.90 | 7027.80 | -30.29 |
| Depreciation | 479.40 | 384.80 | 24.58 | 954.40 | 768.20 | 24.24 | 1746.50 | 1023.00 | 70.72 |
| PBT | 824.80 | 834.60 | -1.17 | 857.40 | 2138.10 | -59.90 | 3152.40 | 6004.80 | -47.50 |
| TAX | 203.90 | 217.00 | -6.04 | 210.70 | 544.90 | -61.33 | 837.00 | 1449.70 | -42.26 |
| Deferred Tax | 112.70 | 48.40 | 132.85 | 43.80 | 62.90 | -30.37 | 91.20 | -92.90 | -198.17 |
| PAT | 620.90 | 617.60 | 0.53 | 646.70 | 1593.20 | -59.41 | 2315.40 | 4555.10 | -49.17 |
| Equity | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 |
| PBIDTM(%) | 24.62 | 21.24 | 15.91 | 17.47 | 23.96 | -27.08 | 21.95 | 29.54 | -25.70 |
