With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 46079.80 millions.Profit after Tax for the quarter ended September 2024 saw a decline of -39.14% from Rs. 3842.90 millions to Rs. 2338.70 millions.A decline of 5831.80 millions was observed in the OP in the quarter ended September 2024 from 7562.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 46079.80 | 44346.70 | 3.91 | 97635.40 | 96357.80 | 1.33 | 199522.30 | 222099.70 | -10.17 |
| Other Income | 1539.80 | 2078.60 | -25.92 | 2238.40 | 2861.00 | -21.76 | 4915.10 | 3371.80 | 45.77 |
| PBIDT | 5831.80 | 7562.40 | -22.88 | 13302.40 | 16035.00 | -17.04 | 35491.40 | 22561.70 | 57.31 |
| Interest | 332.90 | 288.30 | 15.47 | 664.00 | 539.10 | 23.17 | 1537.90 | 771.80 | 99.26 |
| PBDT | 5498.90 | 7274.10 | -24.40 | 12638.40 | 15495.90 | -18.44 | 33953.50 | 20172.20 | 68.32 |
| Depreciation | 2316.90 | 2118.30 | 9.38 | 4531.30 | 4109.20 | 10.27 | 8762.70 | 8350.90 | 4.93 |
| PBT | 3182.00 | 5155.80 | -38.28 | 8107.10 | 11386.70 | -28.80 | 25190.80 | 11821.30 | 113.10 |
| TAX | 843.30 | 1312.90 | -35.77 | 2106.10 | 2904.50 | -27.49 | 3948.40 | 3122.20 | 26.46 |
| Deferred Tax | -71.50 | -6.00 | 1091.67 | -28.70 | 155.70 | -118.43 | 115.70 | 399.50 | -71.04 |
| PAT | 2338.70 | 3842.90 | -39.14 | 6001.00 | 8482.20 | -29.25 | 21242.40 | 8699.10 | 144.19 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 12.66 | 17.05 | -25.78 | 13.62 | 16.64 | -18.13 | 17.79 | 10.16 | 75.11 |
