The revenue for the September 2024 quarter is pegged at Rs. 22701.90 millions, about 19.47% up against Rs. 19001.40 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 2225.70 millions from Rs. 3552.40 millions, a decline of -37.35% on QoQ basis.OP of the company witnessed a marginal growth to 3215.20 millions from 3125.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 22701.90 | 19001.40 | 19.47 | 43766.00 | 36661.50 | 19.38 | 76099.10 | 65796.30 | 15.66 |
| Other Income | 356.90 | 176.20 | 102.55 | 690.40 | 435.20 | 58.64 | 1508.90 | 793.20 | 90.23 |
| PBIDT | 3215.20 | 3125.40 | 2.87 | 6680.10 | 5891.00 | 13.40 | 12269.70 | 10162.50 | 20.74 |
| Interest | 19.40 | 4.00 | 385.00 | 25.20 | 11.70 | 115.38 | 26.80 | 145.60 | -81.59 |
| PBDT | 3195.80 | 4546.30 | -29.71 | 6654.90 | 7304.20 | -8.89 | 13667.80 | 10577.60 | 29.21 |
| Depreciation | 212.90 | 189.90 | 12.11 | 421.70 | 391.60 | 7.69 | 778.40 | 746.90 | 4.22 |
| PBT | 2982.90 | 4356.40 | -31.53 | 6233.20 | 6912.60 | -9.83 | 12889.40 | 9830.70 | 31.11 |
| TAX | 757.20 | 804.00 | -5.82 | 1686.20 | 1439.60 | 17.13 | 2845.80 | 1977.10 | 43.94 |
| Deferred Tax | 265.80 | 804.00 | -66.94 | 704.20 | 1439.60 | -51.08 | 2840.40 | 1899.00 | 49.57 |
| PAT | 2225.70 | 3552.40 | -37.35 | 4547.00 | 5473.00 | -16.92 | 10043.60 | 7853.60 | 27.89 |
| Equity | 3057.00 | 3054.50 | 0.08 | 3057.00 | 3054.50 | 0.08 | 3054.70 | 3054.30 | 0.01 |
| PBIDTM(%) | 14.16 | 16.45 | -13.90 | 15.26 | 16.07 | -5.01 | 16.12 | 15.45 | 4.39 |
