The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 19861.60 millions was observed as compared to Rs. 20725.80 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 348.59% to Rs. 2568.20 millions from Rs. 572.50 millions in the previous quarter.The company reported a degrowth in operating Profit to 985.10 millions from 1022.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 19861.60 | 20725.80 | -4.17 | 32847.70 | 35815.30 | -8.29 | 64114.00 | 69974.00 | -8.37 |
| Other Income | 69.30 | 84.70 | -18.18 | 193.90 | 160.40 | 20.89 | 372.90 | 184.70 | 101.89 |
| PBIDT | 985.10 | 1022.80 | -3.69 | 1649.40 | 1930.80 | -14.57 | 3524.40 | 3790.80 | -7.03 |
| Interest | 116.70 | 90.80 | 28.52 | 229.10 | 193.50 | 18.40 | 414.80 | 362.20 | 14.52 |
| PBDT | 3259.70 | 932.00 | 249.75 | 3811.60 | 1737.30 | 119.40 | 3109.60 | 3428.60 | -9.30 |
| Depreciation | 174.30 | 152.70 | 14.15 | 341.10 | 310.30 | 9.93 | 639.80 | 576.10 | 11.06 |
| PBT | 3085.40 | 779.30 | 295.92 | 3470.50 | 1427.00 | 143.20 | 2469.80 | 2852.50 | -13.42 |
| TAX | 517.20 | 206.80 | 150.10 | 622.00 | 375.00 | 65.87 | 613.20 | 741.00 | -17.25 |
| Deferred Tax | 291.90 | 5.80 | 4932.76 | 297.20 | 2.00 | 14760.00 | -15.60 | 36.90 | -142.28 |
| PAT | 2568.20 | 572.50 | 348.59 | 2848.50 | 1052.00 | 170.77 | 1856.60 | 2111.50 | -12.07 |
| Equity | 119.70 | 119.10 | 0.50 | 119.70 | 119.10 | 0.50 | 119.60 | 119.10 | 0.42 |
| PBIDTM(%) | 4.96 | 4.93 | 0.50 | 5.02 | 5.39 | -6.86 | 5.50 | 5.42 | 1.47 |
