The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 1340540.00 millions was observed as compared to Rs. 1404500.00 millions during the corresponding quarter last year.Net Profit of the company move down -31.18% to Rs. 77130.00 millions from Rs. 112080.00 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 172260.00 millions as compared to 221250.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1340540.00 | 1404500.00 | -4.55 | 2683850.00 | 2663490.00 | 0.76 | 5479420.00 | 5528230.00 | -0.88 |
| Other Income | 38010.00 | 29340.00 | 29.55 | 73030.00 | 56620.00 | 28.98 | 121280.00 | 111490.00 | 8.78 |
| PBIDT | 172260.00 | 221250.00 | -22.14 | 350430.00 | 423460.00 | -17.25 | 863930.00 | 779180.00 | 10.88 |
| Interest | 26620.00 | 32390.00 | -17.81 | 56250.00 | 68350.00 | -17.70 | 134300.00 | 126330.00 | 6.31 |
| PBDT | 145640.00 | 188860.00 | -22.88 | 294180.00 | 355110.00 | -17.16 | 729630.00 | 652850.00 | 11.76 |
| Depreciation | 43500.00 | 43840.00 | -0.78 | 90580.00 | 82670.00 | 9.57 | 176900.00 | 111670.00 | 58.41 |
| PBT | 102140.00 | 145020.00 | -29.57 | 203600.00 | 272440.00 | -25.27 | 552730.00 | 541180.00 | 2.13 |
| TAX | 25010.00 | 32940.00 | -24.07 | 50360.00 | 64090.00 | -21.42 | 132310.00 | 111160.00 | 19.03 |
| Deferred Tax | 3880.00 | 7190.00 | -46.04 | 4660.00 | 11860.00 | -60.71 | 23090.00 | 49300.00 | -53.16 |
| PAT | 77130.00 | 112080.00 | -31.18 | 153240.00 | 208350.00 | -26.45 | 420420.00 | 430020.00 | -2.23 |
| Equity | 67660.00 | 67660.00 | 0.00 | 67660.00 | 67660.00 | 0.00 | 67660.00 | 67660.00 | 0.00 |
| PBIDTM(%) | 12.29 | 15.02 | -18.14 | 13.06 | 15.90 | -17.87 | 15.03 | 13.48 | 11.48 |
