A slight decline in the revenue of Rs. 6525.00 millions was seen for the September 2024 quarter as against Rs. 6624.80 millions during year-ago period.The Company to register a -63.71% fall in the net profit for the quarter ended September 2024.A decline of 313.30 millions was observed in the OP in the quarter ended September 2024 from 487.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 6525.00 | 6624.80 | -1.51 | 19020.70 | 19457.10 | -2.24 | 25494.40 | 29829.20 | -14.53 |
| Other Income | 132.50 | 30.00 | 341.67 | 278.90 | 114.00 | 144.65 | 154.70 | 172.30 | -10.21 |
| PBIDT | 313.30 | 487.50 | -35.73 | 1189.80 | 1484.00 | -19.82 | 2101.80 | 1742.60 | 20.61 |
| Interest | 48.20 | 75.20 | -35.90 | 145.80 | 242.80 | -39.95 | 305.20 | 322.80 | -5.45 |
| PBDT | 280.40 | 412.30 | -31.99 | 1354.10 | 1220.00 | 10.99 | 5491.90 | 1419.80 | 286.81 |
| Depreciation | 121.90 | 108.30 | 12.56 | 336.60 | 379.70 | -11.35 | 491.50 | 860.50 | -42.88 |
| PBT | 158.50 | 304.00 | -47.86 | 1017.50 | 840.30 | 21.09 | 5000.40 | 559.30 | 794.05 |
| TAX | 41.40 | -18.70 | -321.39 | 254.70 | 18.10 | 1307.18 | 904.10 | 62.90 | 1337.36 |
| Deferred Tax | 53.80 | 11.50 | 367.83 | 92.80 | 24.40 | 280.33 | 100.30 | -110.00 | -191.18 |
| PAT | 117.10 | 322.70 | -63.71 | 762.80 | 822.20 | -7.22 | 4096.30 | 496.40 | 725.20 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 4.80 | 7.36 | -34.75 | 6.26 | 7.63 | -17.98 | 8.24 | 5.84 | 41.12 |
