The sales is pegged at Rs. 6047.00 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6705.90 millions during the year-ago period.Net profit declined -9.62% to Rs. 1422.70 millions from Rs. 1574.20 millions.A decline of 1845.70 millions was observed in the OP in the quarter ended September 2024 from 2071.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6047.00 | 6705.90 | -9.83 | 13204.10 | 13789.00 | -4.24 | 27243.50 | 30335.50 | -10.19 |
| Other Income | 1096.60 | 893.60 | 22.72 | 1233.90 | 996.60 | 23.81 | 1237.00 | 1015.80 | 21.78 |
| PBIDT | 1845.70 | 2071.20 | -10.89 | 2950.30 | 3427.20 | -13.92 | 5673.40 | 6875.70 | -17.49 |
| Interest | 8.60 | 2.80 | 207.14 | 18.10 | 8.80 | 105.68 | 20.90 | 15.70 | 33.12 |
| PBDT | 1837.10 | 2068.40 | -11.18 | 2932.20 | 3418.40 | -14.22 | 6450.50 | 6860.00 | -5.97 |
| Depreciation | 253.70 | 205.90 | 23.22 | 498.50 | 403.80 | 23.45 | 867.90 | 761.60 | 13.96 |
| PBT | 1583.40 | 1862.50 | -14.99 | 2433.70 | 3014.60 | -19.27 | 5582.60 | 6098.40 | -8.46 |
| TAX | 160.70 | 288.30 | -44.26 | 380.60 | 582.20 | -34.63 | 1248.30 | 1404.50 | -11.12 |
| Deferred Tax | 0.80 | -18.80 | -104.26 | -2.00 | -37.50 | -94.67 | -50.60 | 67.30 | -175.19 |
| PAT | 1422.70 | 1574.20 | -9.62 | 2053.10 | 2432.40 | -15.59 | 4334.30 | 4693.90 | -7.66 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 30.52 | 30.89 | -1.18 | 22.34 | 24.85 | -10.10 | 20.82 | 22.67 | -8.12 |
