The sales slipped to Rs. 26229.00 millions for the September 2024 quarter as against Rs. 30173.70 millions during the year-ago period.The Company has registered profit of Rs. 3026.70 millions for the quarter ended September 2024, a growth of 6.26% over Rs. 2848.30 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 4413.70 millions compared to 4096.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 26229.00 | 30173.70 | -13.07 | 47668.50 | 50489.00 | -5.59 | 89321.20 | 112980.30 | -20.94 |
| Other Income | 1520.40 | 1947.60 | -21.93 | 2014.80 | 2435.00 | -17.26 | 3761.70 | 1464.80 | 156.81 |
| PBIDT | 4413.70 | 4096.60 | 7.74 | 6082.70 | 5968.80 | 1.91 | 8585.90 | 17639.40 | -51.33 |
| Interest | 21.30 | 15.80 | 34.81 | 38.30 | 34.30 | 11.66 | 111.90 | 148.90 | -24.85 |
| PBDT | 4392.40 | 4080.80 | 7.64 | 6044.40 | 5934.50 | 1.85 | 8474.00 | 17490.50 | -51.55 |
| Depreciation | 478.10 | 455.80 | 4.89 | 949.50 | 906.60 | 4.73 | 1830.20 | 1815.10 | 0.83 |
| PBT | 3914.30 | 3625.00 | 7.98 | 5094.90 | 5027.90 | 1.33 | 6643.80 | 15675.40 | -57.62 |
| TAX | 887.60 | 776.70 | 14.28 | 1141.80 | 1117.10 | 2.21 | 1400.60 | 2744.60 | -48.97 |
| Deferred Tax | 470.70 | -17.70 | -2759.32 | 602.50 | -25.20 | -2490.87 | -22.80 | -1156.80 | -98.03 |
| PAT | 3026.70 | 2848.30 | 6.26 | 3953.10 | 3910.80 | 1.08 | 5243.20 | 12930.80 | -59.45 |
| Equity | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 |
| PBIDTM(%) | 16.83 | 13.58 | 23.94 | 12.76 | 11.82 | 7.94 | 9.61 | 15.61 | -38.43 |
