The sales for the September 2024 quarter moved down to Rs. 4996.60 millions as compared to Rs. 5541.40 millions during the year-ago period.A comparatively good net profit growth of 28.48% to Rs. 326.60 millions was reported for the quarter ended September 2024 compared to Rs. 254.20 millions of previous same quarter.Operating profit for the quarter ended September 2024 rose to 657.60 millions as compared to 582.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4996.60 | 5541.40 | -9.83 | 12505.70 | 12788.40 | -2.21 | 19903.80 | 13640.20 | 45.92 |
| Other Income | 426.90 | 310.40 | 37.53 | 805.50 | 726.20 | 10.92 | 1530.90 | 1119.00 | 36.81 |
| PBIDT | 657.60 | 582.00 | 12.99 | 1570.40 | 1412.50 | 11.18 | 2153.80 | 832.20 | 158.81 |
| Interest | 94.10 | 93.30 | 0.86 | 179.40 | 197.00 | -8.93 | 384.30 | 392.80 | -2.16 |
| PBDT | 563.50 | 488.70 | 15.31 | 1391.00 | 1215.50 | 14.44 | 1769.50 | 419.10 | 322.21 |
| Depreciation | 72.00 | 60.50 | 19.01 | 141.40 | 118.10 | 19.73 | 248.10 | 231.70 | 7.08 |
| PBT | 491.50 | 428.20 | 14.78 | 1249.60 | 1097.40 | 13.87 | 1521.40 | 187.40 | 711.85 |
| TAX | 164.90 | 174.00 | -5.23 | 421.60 | 380.10 | 10.92 | 522.40 | 172.40 | 203.02 |
| Deferred Tax | 77.20 | 162.50 | -52.49 | 194.70 | 347.20 | -43.92 | 411.60 | 167.10 | 146.32 |
| PAT | 326.60 | 254.20 | 28.48 | 828.00 | 717.30 | 15.43 | 999.00 | 15.00 | 6560.00 |
| Equity | 470.40 | 470.40 | 0.00 | 470.40 | 4704.00 | -90.00 | 470.40 | 470.40 | 0.00 |
| PBIDTM(%) | 13.16 | 10.50 | 25.31 | 12.56 | 11.05 | 13.69 | 10.82 | 6.10 | 77.36 |
