A decrease in the sales to Rs. 9001.60 millions was observed for the quarter ended September 2024. The sales stood at Rs. 10179.80 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -12.73% to Rs. 3981.70 millions from Rs. 4562.40 millions.The company reported a degrowth in operating Profit to 6929.60 millions from 8233.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9001.60 | 10179.80 | -11.57 | 21762.70 | 23357.60 | -6.83 | 41483.60 | 36613.70 | 13.30 |
| Other Income | 1639.80 | 1071.00 | 53.11 | 3042.20 | 2226.90 | 36.61 | 4818.30 | 3620.30 | 33.09 |
| PBIDT | 6929.60 | 8233.00 | -15.83 | 15395.70 | 17253.50 | -10.77 | 30671.30 | 27113.10 | 13.12 |
| Interest | 32.00 | 7.20 | 344.44 | 45.50 | 29.20 | 55.82 | 45.80 | 53.70 | -14.71 |
| PBDT | 6897.60 | 8225.80 | -16.15 | 15350.20 | 17224.30 | -10.88 | 30625.50 | 27059.40 | 13.18 |
| Depreciation | 1913.60 | 2143.40 | -10.72 | 3002.90 | 2995.10 | 0.26 | 5140.10 | 4678.20 | 9.87 |
| PBT | 4984.00 | 6082.40 | -18.06 | 12347.30 | 14229.20 | -13.23 | 25485.40 | 22381.20 | 13.87 |
| TAX | 1002.30 | 1520.00 | -34.06 | 2896.20 | 3838.80 | -24.55 | 6733.90 | 5635.90 | 19.48 |
| Deferred Tax | -155.60 | 257.80 | -160.36 | -141.40 | 310.60 | -145.52 | 589.40 | 512.10 | 15.09 |
| PAT | 3981.70 | 4562.40 | -12.73 | 9451.10 | 10390.40 | -9.04 | 18751.50 | 16745.30 | 11.98 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 76.98 | 80.88 | -4.81 | 70.74 | 73.87 | -4.23 | 73.94 | 74.05 | -0.16 |
