The sales slipped to Rs. 5447.69 millions for the September 2024 quarter as against Rs. 6158.13 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.70% to Rs. 1225.31 millions from Rs. 1470.93 millions.The Operating Profit of the company witnessed a decrease to 1848.74 millions from 2123.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5447.69 | 6158.13 | -11.54 | 7359.39 | 9135.34 | -19.44 | 23692.75 | 24893.93 | -4.83 |
| Other Income | 860.32 | 782.97 | 9.88 | 1664.12 | 1857.44 | -10.41 | 3618.29 | 1554.02 | 132.83 |
| PBIDT | 1848.74 | 2123.34 | -12.93 | 2129.32 | 2871.41 | -25.84 | 8983.79 | 5635.98 | 59.40 |
| Interest | 7.31 | 7.83 | -6.64 | 18.86 | 15.63 | 20.67 | 31.05 | 45.36 | -31.55 |
| PBDT | 1841.43 | 2115.51 | -12.96 | 2110.46 | 2855.78 | -26.10 | 8952.74 | 5590.62 | 60.14 |
| Depreciation | 176.73 | 174.34 | 1.37 | 333.43 | 343.21 | -2.85 | 670.39 | 772.58 | -13.23 |
| PBT | 1664.70 | 1941.17 | -14.24 | 1777.03 | 2512.57 | -29.27 | 8282.35 | 4818.04 | 71.90 |
| TAX | 439.39 | 470.24 | -6.56 | 479.56 | 623.48 | -23.08 | 2155.15 | 1296.29 | 66.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1225.31 | 1470.93 | -16.70 | 1297.47 | 1889.09 | -31.32 | 6127.20 | 3521.75 | 73.98 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 33.94 | 34.48 | -1.58 | 28.93 | 31.43 | -7.95 | 37.92 | 22.64 | 67.48 |
