The sales moved up 31.16% to Rs. 4080.00 millions for the September 2024 quarter as compared to Rs. 3110.70 millions during the year-ago period.A slender decline of -26.62% was recorded to Rs. 384.30 millions from Rs. 523.70 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 606.90 millions as compared to 611.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4080.00 | 3110.70 | 31.16 | 7955.20 | 6065.40 | 31.16 | 12955.28 | 10029.71 | 29.17 |
| Other Income | 81.50 | 83.70 | -2.63 | 165.00 | 164.70 | 0.18 | 348.00 | 261.02 | 33.32 |
| PBIDT | 606.90 | 611.30 | -0.72 | 1071.10 | 1364.70 | -21.51 | 2192.52 | 1912.27 | 14.66 |
| Interest | 3.40 | 5.00 | -32.00 | 4.50 | 6.50 | -30.77 | 12.01 | 6.33 | 89.73 |
| PBDT | 603.50 | 770.60 | -21.68 | 491.00 | 1522.50 | -67.75 | 2344.77 | 1503.65 | 55.94 |
| Depreciation | 93.20 | 36.80 | 153.26 | 132.30 | 74.70 | 77.11 | 149.40 | 162.60 | -8.12 |
| PBT | 510.30 | 733.80 | -30.46 | 358.70 | 1447.80 | -75.22 | 2195.37 | 1341.05 | 63.71 |
| TAX | 126.00 | 210.10 | -40.03 | 92.30 | 385.50 | -76.06 | 580.28 | 348.12 | 66.69 |
| Deferred Tax | -21.00 | -2.80 | 650.00 | -162.20 | -2.10 | 7623.81 | -9.03 | -34.90 | -74.13 |
| PAT | 384.30 | 523.70 | -26.62 | 266.40 | 1062.30 | -74.92 | 1615.09 | 992.93 | 62.66 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 14.88 | 19.65 | -24.31 | 13.46 | 22.50 | -40.16 | 16.92 | 19.07 | -11.24 |
