A fair growth of 8.16% in the revenue at Rs. 44210.40 millions was reported in the September 2024 quarter as compared to Rs. 40873.50 millions during year-ago period.The Company to register a -32.93% fall in the net profit for the quarter ended September 2024.Operating profit for the quarter ended September 2024 decreased to 13832.40 millions as compared to 14610.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 44210.40 | 40873.50 | 8.16 | 87796.80 | 79992.30 | 9.76 | 169684.20 | 136666.40 | 24.16 |
| Other Income | 1347.80 | 1340.50 | 0.54 | 2587.30 | 2682.80 | -3.56 | 5150.80 | 6190.30 | -16.79 |
| PBIDT | 13832.40 | 14610.70 | -5.33 | 29986.10 | 28762.70 | 4.25 | 60237.70 | 48420.10 | 24.41 |
| Interest | 7876.80 | 6048.60 | 30.23 | 15545.10 | 11759.30 | 32.19 | 25952.20 | 16476.30 | 57.51 |
| PBDT | 5955.60 | 8562.10 | -30.44 | 14441.00 | 17003.40 | -15.07 | 34285.50 | 31943.80 | 7.33 |
| Depreciation | 503.50 | 468.00 | 7.59 | 997.20 | 943.60 | 5.68 | 1967.50 | 1638.10 | 20.11 |
| PBT | 5452.10 | 8094.10 | -32.64 | 13443.80 | 16059.80 | -16.29 | 32318.00 | 30305.70 | 6.64 |
| TAX | 1407.90 | 2064.30 | -31.80 | 3455.10 | 4096.90 | -15.67 | 8239.20 | 7721.00 | 6.71 |
| Deferred Tax | -597.80 | -249.70 | 139.41 | -821.60 | -364.00 | 125.71 | -1074.90 | -271.90 | 295.33 |
| PAT | 4044.20 | 6029.80 | -32.93 | 9988.70 | 11962.90 | -16.50 | 24078.80 | 22584.70 | 6.62 |
| Equity | 9512.70 | 9467.40 | 0.48 | 9512.70 | 9510.53 | 0.02 | 9509.70 | 9460.70 | 0.52 |
| PBIDTM(%) | 31.29 | 35.75 | -12.47 | 34.15 | 35.96 | -5.01 | 35.50 | 35.43 | 0.20 |
