A decrease in the sales to Rs. 1286.50 millions was observed for the quarter ended September 2024. The sales stood at Rs. 1373.13 millions during the similar quarter previous year.A slender decline of -28.83% was recorded to Rs. 259.50 millions from Rs. 364.63 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 769.65 millions from 898.61 millions in the corresponding previous quarter.
| | 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 |
