The sales for the September 2024 quarter moved down to Rs. 6093.56 millions as compared to Rs. 7063.58 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -40.89% from Rs. 1556.15 millions to Rs. 919.84 millions.The Operating Profit of the company witnessed a decrease to 1430.46 millions from 2279.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6093.56 | 7063.58 | -13.73 | 12511.70 | 13577.38 | -7.85 | 26230.46 | 28103.32 | -6.66 |
| Other Income | 531.74 | 503.27 | 5.66 | 700.61 | 641.99 | 9.13 | 968.44 | 456.52 | 112.14 |
| PBIDT | 1430.46 | 2279.25 | -37.24 | 3010.74 | 4795.52 | -37.22 | 7524.27 | 9480.60 | -20.64 |
| Interest | 44.65 | 42.93 | 4.01 | 91.08 | 94.77 | -3.89 | 191.29 | 293.42 | -34.81 |
| PBDT | 1385.81 | 2236.32 | -38.03 | 2919.66 | 4700.75 | -37.89 | 7332.98 | 9187.18 | -20.18 |
| Depreciation | 274.92 | 266.43 | 3.19 | 538.12 | 523.11 | 2.87 | 1090.45 | 1193.56 | -8.64 |
| PBT | 1110.89 | 1969.89 | -43.61 | 2381.54 | 4177.64 | -42.99 | 6242.53 | 7993.62 | -21.91 |
| TAX | 191.05 | 413.74 | -53.82 | 530.59 | 1016.72 | -47.81 | 1480.65 | 2122.37 | -30.24 |
| Deferred Tax | 16.37 | -17.56 | -193.22 | 17.98 | -47.56 | -137.80 | -111.61 | -145.03 | -23.04 |
| PAT | 919.84 | 1556.15 | -40.89 | 1850.95 | 3160.92 | -41.44 | 4761.88 | 5871.25 | -18.89 |
| Equity | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 |
| PBIDTM(%) | 23.47 | 32.27 | -27.25 | 24.06 | 35.32 | -31.87 | 28.69 | 33.73 | -14.97 |
