Net sales declined -14.60% to Rs. 9674.00 million from Rs. 11327.90 millions.A comparatively good net profit growth of 49.60% to Rs. 2857.50 millions was reported for the quarter ended September 2024 compared to Rs. 1910.10 millions of previous same quarter.A decline of 4275.40 millions was observed in the OP in the quarter ended September 2024 from 4520.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9674.00 | 11327.90 | -14.60 | 20170.10 | 26173.90 | -22.94 | 51290.90 | 57392.30 | -10.63 |
| Other Income | 1779.80 | 582.80 | 205.39 | 2951.80 | 1351.20 | 118.46 | 2104.00 | 2798.50 | -24.82 |
| PBIDT | 4275.40 | 4520.80 | -5.43 | 9192.30 | 8773.90 | 4.77 | 19287.20 | 14868.30 | 29.72 |
| Interest | 749.20 | 1192.30 | -37.16 | 1647.80 | 2246.50 | -26.65 | 4778.70 | 2598.00 | 83.94 |
| PBDT | 3526.20 | 3328.50 | 5.94 | 7544.50 | 6527.40 | 15.58 | 14508.50 | 13470.30 | 7.71 |
| Depreciation | 639.30 | 693.70 | -7.84 | 1280.60 | 1404.00 | -8.79 | 2695.40 | 3174.20 | -15.08 |
| PBT | 2886.90 | 2634.80 | 9.57 | 6263.90 | 5123.40 | 22.26 | 11813.10 | 10296.10 | 14.73 |
| TAX | 29.40 | 724.70 | -95.94 | 869.80 | 1553.30 | -44.00 | 2310.90 | 3185.90 | -27.46 |
| Deferred Tax | -485.50 | 253.30 | -291.67 | -246.90 | 638.10 | -138.69 | 211.00 | 1618.90 | -86.97 |
| PAT | 2857.50 | 1910.10 | 49.60 | 5394.10 | 3570.10 | 51.09 | 9502.20 | 7110.20 | 33.64 |
| Equity | 17450.80 | 16411.30 | 6.33 | 17450.80 | 16411.30 | 6.33 | 16412.20 | 16405.40 | 0.04 |
| PBIDTM(%) | 44.19 | 39.91 | 10.74 | 45.57 | 33.52 | 35.95 | 37.60 | 25.91 | 45.15 |