The sales for the September 2024 quarter moved down to Rs. 18710.00 millions as compared to Rs. 22994.00 millions during the year-ago period.Net profit surges 98.00% to Rs. 3073.00 millions from Rs. 1552.00 millions in the quarter ended September 2024.Operating profit surged to 4337.00 millions from the corresponding previous quarter of 4122.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 18710.00 | 22994.00 | -18.63 | 38716.50 | 41317.50 | -6.30 | 80749.90 | 74219.10 | 8.80 |
| Other Income | 1202.00 | 700.00 | 71.71 | 1354.80 | 818.10 | 65.60 | 1123.20 | 2732.00 | -58.89 |
| PBIDT | 4337.00 | 4122.00 | 5.22 | 6935.70 | 5750.10 | 20.62 | 10361.50 | 12791.40 | -19.00 |
| Interest | 65.00 | 219.00 | -70.32 | 115.50 | 449.50 | -74.30 | 691.30 | 675.70 | 2.31 |
| PBDT | 4381.00 | 2705.00 | 61.96 | 6568.20 | 3051.10 | 115.27 | 6541.50 | 5447.10 | 20.09 |
| Depreciation | 555.00 | 558.00 | -0.54 | 1108.30 | 1102.20 | 0.55 | 2226.80 | 1917.30 | 16.14 |
| PBT | 3826.00 | 2147.00 | 78.20 | 5459.90 | 1948.90 | 180.15 | 4314.70 | 3529.80 | 22.24 |
| TAX | 753.00 | 595.00 | 26.55 | 1261.70 | 538.40 | 134.34 | 1298.90 | 1891.00 | -31.31 |
| Deferred Tax | -131.00 | -495.00 | -73.54 | -169.90 | -551.60 | -69.20 | -459.90 | -1001.60 | -54.08 |
| PAT | 3073.00 | 1552.00 | 98.00 | 4198.20 | 1410.50 | 197.64 | 3015.80 | 1638.80 | 84.02 |
| Equity | 961.00 | 961.00 | 0.00 | 961.00 | 961.00 | 0.00 | 960.60 | 960.60 | 0.00 |
| PBIDTM(%) | 23.18 | 17.93 | 29.31 | 17.91 | 13.92 | 28.72 | 12.83 | 17.23 | -25.55 |
