The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 51040.00 millions.Profit saw a slight increase of 8.62%to Rs. 9863.60 millions from Rs. 9080.80 millions.A decline of 11745.90 millions was observed in the OP in the quarter ended September 2024 from 12581.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 51040.00 | 50368.20 | 1.33 | 99179.50 | 96953.50 | 2.30 | 51040.00 | 50368.20 | 1.33 |
| Other Income | 68.60 | 332.70 | -79.38 | 459.80 | 572.20 | -19.64 | 68.60 | 332.70 | -79.38 |
| PBIDT | 11745.90 | 12581.40 | -6.64 | 23280.40 | 23376.10 | -0.41 | 11745.90 | 12581.40 | -6.64 |
| Interest | 322.20 | 313.80 | 2.68 | 639.00 | 641.60 | -0.41 | 322.20 | 313.80 | 2.68 |
| PBDT | 14331.90 | 13331.80 | 7.50 | 25549.60 | 23798.70 | 7.36 | 14331.90 | 13331.80 | 7.50 |
| Depreciation | 1216.00 | 1111.60 | 9.39 | 2343.10 | 2185.20 | 7.23 | 1216.00 | 1111.60 | 9.39 |
| PBT | 13115.90 | 12220.20 | 7.33 | 23206.50 | 21613.50 | 7.37 | 13115.90 | 12220.20 | 7.33 |
| TAX | 3252.30 | 3139.40 | 3.60 | 5876.90 | 5549.30 | 5.90 | 3252.30 | 3139.40 | 3.60 |
| Deferred Tax | 103.30 | 349.00 | -70.40 | 133.90 | 363.20 | -63.13 | 103.30 | 349.00 | -70.40 |
| PAT | 9863.60 | 9080.80 | 8.62 | 17329.60 | 16064.20 | 7.88 | 9863.60 | 9080.80 | 8.62 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 23.01 | 24.98 | -7.87 | 23.47 | 24.11 | -2.64 | 23.01 | 24.98 | -7.87 |
