A fair growth of 12.45% in the revenue at Rs. 18101.35 millions was reported in the September 2024 quarter as compared to Rs. 16096.70 millions during year-ago period.The Company to register a -32.71% fall in the net profit for the quarter ended September 2024.Operating Profit reported a sharp decline to 929.99 millions from 1356.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 18101.35 | 16096.70 | 12.45 | 36182.45 | 32069.84 | 12.82 | 65945.70 | 55992.01 | 17.78 |
| Other Income | 72.20 | 147.64 | -51.10 | 257.42 | 310.48 | -17.09 | 626.15 | 344.39 | 81.81 |
| PBIDT | 929.99 | 1356.71 | -31.45 | 2064.67 | 2649.03 | -22.06 | 5243.17 | 3567.63 | 46.97 |
| Interest | 156.33 | 141.82 | 10.23 | 272.46 | 286.06 | -4.75 | 538.53 | 420.87 | 27.96 |
| PBDT | 773.66 | 1214.89 | -36.32 | 1792.21 | 2362.97 | -24.15 | 4704.64 | 3146.76 | 49.51 |
| Depreciation | 174.73 | 166.03 | 5.24 | 336.72 | 326.90 | 3.00 | 654.86 | 596.28 | 9.82 |
| PBT | 598.93 | 1048.86 | -42.90 | 1455.49 | 2036.07 | -28.51 | 4049.78 | 2550.48 | 58.79 |
| TAX | 101.41 | 309.50 | -67.23 | 319.07 | 559.90 | -43.01 | 1079.62 | 661.19 | 63.28 |
| Deferred Tax | -53.53 | 35.84 | -249.36 | -53.82 | 38.99 | -238.04 | 70.53 | -1.00 | -7153.00 |
| PAT | 497.52 | 739.36 | -32.71 | 1136.42 | 1476.17 | -23.02 | 2970.16 | 1889.29 | 57.21 |
| Equity | 565.28 | 564.09 | 0.21 | 565.28 | 564.09 | 0.21 | 564.09 | 478.48 | 17.89 |
| PBIDTM(%) | 5.14 | 8.43 | -39.04 | 5.71 | 8.26 | -30.92 | 7.95 | 6.37 | 24.78 |
