A decrease in the sales to Rs. 5803.53 millions was observed for the quarter ended September 2024. The sales stood at Rs. 6423.42 millions during the similar quarter previous year.Net profit stood at Rs. 447.16 millions compared to Rs. 422.65 millions in the corresponding previous quarter,high by 5.80%.The company reported a good operating profit of 683.78 millions compared to 657.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5803.53 | 6423.42 | -9.65 | 12057.86 | 12804.42 | -5.83 | 24312.44 | 25037.47 | -2.90 |
| Other Income | 46.44 | 54.68 | -15.07 | 109.29 | 128.74 | -15.11 | 236.79 | 257.87 | -8.17 |
| PBIDT | 683.78 | 657.99 | 3.92 | 1330.88 | 1271.41 | 4.68 | 2819.02 | 1856.98 | 51.81 |
| Interest | 45.58 | 59.18 | -22.98 | 90.52 | 132.14 | -31.50 | 230.48 | 332.37 | -30.66 |
| PBDT | 638.20 | 598.81 | 6.58 | 1240.36 | 1139.27 | 8.87 | 2588.54 | 1524.61 | 69.78 |
| Depreciation | 35.15 | 32.24 | 9.03 | 69.02 | 64.90 | 6.35 | 141.98 | 120.98 | 17.36 |
| PBT | 603.05 | 566.57 | 6.44 | 1171.34 | 1074.37 | 9.03 | 2446.56 | 1403.63 | 74.30 |
| TAX | 155.89 | 143.92 | 8.32 | 299.68 | 273.62 | 9.52 | 629.87 | 362.68 | 73.67 |
| Deferred Tax | 2.50 | 1.67 | 49.70 | 2.92 | 3.17 | -7.89 | -11.91 | 1.30 | -1016.15 |
| PAT | 447.16 | 422.65 | 5.80 | 871.66 | 800.75 | 8.86 | 1816.69 | 1040.95 | 74.52 |
| Equity | 103.48 | 103.48 | 0.00 | 103.48 | 103.48 | 0.00 | 103.48 | 94.07 | 10.00 |
| PBIDTM(%) | 11.78 | 10.24 | 15.02 | 11.04 | 9.93 | 11.16 | 11.59 | 7.42 | 56.33 |
