The revenue for the September 2024 quarter is pegged at Rs. 9062.10 millions, about 9.92% up against Rs. 8244.50 millions recorded during the year-ago period.The Company to register a -54.38% fall in the net profit for the quarter ended September 2024.A decline of 1413.60 millions was observed in the OP in the quarter ended September 2024 from 1780.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9062.10 | 8244.50 | 9.92 | 17677.70 | 15801.60 | 11.87 | 32077.90 | 29802.40 | 7.64 |
| Other Income | 92.20 | 53.10 | 73.63 | 133.90 | 82.50 | 62.30 | 146.10 | 120.90 | 20.84 |
| PBIDT | 1413.60 | 1780.50 | -20.61 | 2934.10 | 3442.90 | -14.78 | 6561.70 | 6713.30 | -2.26 |
| Interest | 382.80 | 372.60 | 2.74 | 841.30 | 728.40 | 15.50 | 1546.20 | 1169.10 | 32.26 |
| PBDT | 1030.80 | 1407.90 | -26.78 | 2092.80 | 2714.50 | -22.90 | 5015.50 | 5544.20 | -9.54 |
| Depreciation | 648.00 | 565.10 | 14.67 | 1264.70 | 1145.80 | 10.38 | 2360.50 | 2149.70 | 9.81 |
| PBT | 382.80 | 842.80 | -54.58 | 828.10 | 1568.70 | -47.21 | 2655.00 | 3394.50 | -21.79 |
| TAX | 96.70 | 215.70 | -55.17 | 219.00 | 400.70 | -45.35 | 679.10 | 1016.90 | -33.22 |
| Deferred Tax | 5.90 | 22.50 | -73.78 | 12.70 | -24.80 | -151.21 | -31.10 | -179.50 | -82.67 |
| PAT | 286.10 | 627.10 | -54.38 | 609.10 | 1168.00 | -47.85 | 1975.90 | 2377.60 | -16.90 |
| Equity | 119.30 | 105.60 | 12.97 | 119.30 | 105.60 | 12.97 | 105.60 | 105.60 | 0.00 |
| PBIDTM(%) | 15.60 | 21.60 | -27.77 | 16.60 | 21.79 | -23.82 | 20.46 | 22.53 | -9.19 |
