The sales for the September 2024 quarter moved down to Rs. 29467.70 millions as compared to Rs. 32053.70 millions during the year-ago period.A good growth in profit of 48.90% reported to Rs. 1404.70 millions over Rs. 943.40 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 4785.30 millions from 4210.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 29467.70 | 32053.70 | -8.07 | 29467.70 | 32053.70 | -8.07 | 29467.70 | 32053.70 | -8.07 |
| Other Income | 1307.20 | 939.40 | 39.15 | 1307.20 | 939.40 | 39.15 | 1307.20 | 939.40 | 39.15 |
| PBIDT | 4785.30 | 4210.60 | 13.65 | 4785.30 | 4210.60 | 13.65 | 4785.30 | 4210.60 | 13.65 |
| Interest | 1634.00 | 1578.10 | 3.54 | 1634.00 | 1578.10 | 3.54 | 1634.00 | 1578.10 | 3.54 |
| PBDT | 3151.30 | 2632.50 | 19.71 | 3151.30 | 2632.50 | 19.71 | 3151.30 | 2632.50 | 19.71 |
| Depreciation | 1194.40 | 1132.20 | 5.49 | 1194.40 | 1132.20 | 5.49 | 1194.40 | 1132.20 | 5.49 |
| PBT | 1956.90 | 1500.30 | 30.43 | 1956.90 | 1500.30 | 30.43 | 1956.90 | 1500.30 | 30.43 |
| TAX | 552.20 | 556.90 | -0.84 | 552.20 | 556.90 | -0.84 | 552.20 | 556.90 | -0.84 |
| Deferred Tax | -390.20 | -73.00 | 434.52 | -390.20 | -73.00 | 434.52 | -390.20 | -73.00 | 434.52 |
| PAT | 1404.70 | 943.40 | 48.90 | 1404.70 | 943.40 | 48.90 | 1404.70 | 943.40 | 48.90 |
| Equity | 3407.40 | 719.70 | 373.45 | 3407.40 | 719.70 | 373.45 | 3407.40 | 719.70 | 373.45 |
| PBIDTM(%) | 16.24 | 13.14 | 23.62 | 16.24 | 13.14 | 23.62 | 16.24 | 13.14 | 23.62 |
