The revenue zoomed 8.59% to Rs. 18774.10 millions for the quarter ended September 2024 as compared to Rs. 17289.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.45% to Rs. 2828.00 millions from Rs. 3385.00 millions.A decline of 4496.60 millions was observed in the OP in the quarter ended September 2024 from 5225.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 18774.10 | 17289.40 | 8.59 | 36219.80 | 34191.20 | 5.93 | 68619.50 | 69209.60 | -0.85 |
| Other Income | 511.50 | 437.10 | 17.02 | 913.10 | 826.60 | 10.46 | 1753.00 | 1118.80 | 56.69 |
| PBIDT | 4496.60 | 5225.90 | -13.96 | 9083.00 | 10828.10 | -16.12 | 20179.30 | 12960.70 | 55.70 |
| Interest | 30.70 | 24.70 | 24.29 | 61.70 | 49.80 | 23.90 | 115.30 | 93.90 | 22.79 |
| PBDT | 4465.90 | 5201.20 | -14.14 | 9021.30 | 10778.30 | -16.30 | 20064.00 | 12866.80 | 55.94 |
| Depreciation | 734.80 | 657.90 | 11.69 | 1453.30 | 1278.30 | 13.69 | 2736.40 | 2311.40 | 18.39 |
| PBT | 3731.10 | 4543.30 | -17.88 | 7568.00 | 9500.00 | -20.34 | 17327.60 | 10555.40 | 64.16 |
| TAX | 903.10 | 1158.30 | -22.03 | 1894.70 | 2431.00 | -22.06 | 4436.90 | 2654.90 | 67.12 |
| Deferred Tax | 30.70 | 91.70 | -66.52 | 117.10 | 167.70 | -30.17 | 367.70 | 81.50 | 351.17 |
| PAT | 2828.00 | 3385.00 | -16.45 | 5673.30 | 7069.00 | -19.74 | 12890.70 | 7900.50 | 63.16 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 23.95 | 30.23 | -20.76 | 25.08 | 31.67 | -20.81 | 29.41 | 18.73 | 57.04 |
