The sales is pegged at Rs. 1286.50 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1373.13 millions during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 259.50 millions as against Rs. 364.63 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 769.65 millions from 898.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1286.50 | 1373.13 | -6.31 | 2792.56 | 2833.86 | -1.46 | 6185.36 | 4557.82 | 35.71 |
| Other Income | 82.66 | 47.45 | 74.20 | 282.20 | 107.76 | 161.88 | 281.68 | 297.71 | -5.38 |
| PBIDT | 769.65 | 898.61 | -14.35 | 1712.54 | 1839.67 | -6.91 | 4091.91 | 2866.11 | 42.77 |
| Interest | 61.51 | 66.54 | -7.56 | 122.14 | 121.27 | 0.72 | 249.47 | 166.48 | 49.85 |
| PBDT | 708.14 | 832.07 | -14.89 | 1590.40 | 1718.40 | -7.45 | 3842.44 | 2699.63 | 42.33 |
| Depreciation | 334.69 | 342.28 | -2.22 | 660.11 | 667.93 | -1.17 | 1318.42 | 1210.66 | 8.90 |
| PBT | 373.45 | 489.79 | -23.75 | 930.29 | 1050.47 | -11.44 | 2524.02 | 1488.97 | 69.51 |
| TAX | 113.95 | 125.16 | -8.96 | 264.84 | 268.46 | -1.35 | 644.61 | 368.56 | 74.90 |
| Deferred Tax | 27.61 | 2.36 | 1069.92 | 19.76 | -15.96 | -223.81 | 19.86 | 294.34 | -93.25 |
| PAT | 259.50 | 364.63 | -28.83 | 665.45 | 782.01 | -14.91 | 1879.41 | 1120.41 | 67.74 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 59.83 | 65.44 | -8.58 | 61.33 | 64.92 | -5.53 | 66.15 | 62.88 | 5.20 |
