Net sales declined -5.88% to Rs. 5029.59 million from Rs. 5343.77 millions.Net profit declined -19.88% to Rs. 973.39 millions from Rs. 1214.94 millions.A decline of 1513.82 millions was observed in the OP in the quarter ended September 2024 from 1854.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5029.59 | 5343.77 | -5.88 | 10531.03 | 10659.20 | -1.20 | 20331.90 | 14739.94 | 37.94 |
| Other Income | 300.55 | 293.38 | 2.44 | 561.82 | 515.50 | 8.99 | 1039.25 | 972.74 | 6.84 |
| PBIDT | 1513.82 | 1854.24 | -18.36 | 2925.74 | 3514.30 | -16.75 | 5883.16 | 3994.59 | 47.28 |
| Interest | 126.06 | 183.62 | -31.35 | 246.92 | 353.02 | -30.05 | 682.87 | 717.47 | -4.82 |
| PBDT | 1387.76 | 1670.62 | -16.93 | 2678.82 | 3161.28 | -15.26 | 5200.29 | 3277.12 | 58.68 |
| Depreciation | 92.33 | 85.80 | 7.61 | 183.06 | 160.95 | 13.74 | 344.96 | 266.54 | 29.42 |
| PBT | 1295.43 | 1584.82 | -18.26 | 2495.76 | 3000.33 | -16.82 | 4855.33 | 3010.58 | 61.28 |
| TAX | 322.04 | 369.88 | -12.93 | 658.19 | 721.38 | -8.76 | 1253.14 | 865.88 | 44.72 |
| Deferred Tax | -49.20 | -6.04 | 714.57 | -70.78 | 345.46 | -120.49 | 519.01 | 865.41 | -40.03 |
| PAT | 973.39 | 1214.94 | -19.88 | 1837.57 | 2278.95 | -19.37 | 3602.19 | 2144.70 | 67.96 |
| Equity | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 |
| PBIDTM(%) | 30.10 | 34.70 | -13.26 | 27.78 | 32.97 | -15.73 | 28.94 | 27.10 | 6.77 |
