The company witnessed a 6.95% growth in the revenue at Rs. 40880.90 millions for the quarter ended September 2024 as compared to Rs. 38225.30 millions during the year-ago period.A slender decline of -19.39% was recorded to Rs. 4310.90 millions from Rs. 5348.10 millions in the corresponding previous quarter.A decline of 6852.40 millions was observed in the OP in the quarter ended September 2024 from 7909.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 40880.90 | 38225.30 | 6.95 | 79795.60 | 75843.80 | 5.21 | 154565.30 | 155898.00 | -0.85 |
| Other Income | 1493.20 | 1339.70 | 11.46 | 2219.90 | 1796.30 | 23.58 | 3632.10 | 2762.30 | 31.49 |
| PBIDT | 6852.40 | 7909.10 | -13.36 | 13397.60 | 14789.50 | -9.41 | 27300.60 | 23016.90 | 18.61 |
| Interest | 23.20 | 24.60 | -5.69 | 45.30 | 48.30 | -6.21 | 91.50 | 105.90 | -13.60 |
| PBDT | 6829.20 | 7884.50 | -13.38 | 13352.30 | 14741.20 | -9.42 | 27209.10 | 22911.00 | 18.76 |
| Depreciation | 1183.90 | 1022.30 | 15.81 | 2327.00 | 2011.60 | 15.68 | 4137.50 | 3633.60 | 13.87 |
| PBT | 5645.30 | 6862.20 | -17.73 | 11025.30 | 12729.60 | -13.39 | 23071.60 | 19277.40 | 19.68 |
| TAX | 1334.40 | 1514.10 | -11.87 | 2699.90 | 2997.50 | -9.93 | 5590.80 | 4827.20 | 15.82 |
| Deferred Tax | 248.30 | 134.00 | 85.30 | 402.00 | 219.50 | 83.14 | 537.30 | 429.80 | 25.01 |
| PAT | 4310.90 | 5348.10 | -19.39 | 8325.40 | 9732.10 | -14.45 | 17480.80 | 14450.20 | 20.97 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 16.76 | 20.69 | -18.99 | 16.79 | 19.50 | -13.90 | 17.66 | 14.76 | 19.63 |
