The September 2024 quarter revenue stood at Rs. 43155.80 millions, up 18.52% as compared to Rs. 36411.50 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.22% to Rs. 1777.80 millions from Rs. 1856.10 millions.A decline of 3634.30 millions was observed in the OP in the quarter ended September 2024 from 3706.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 43155.80 | 36411.50 | 18.52 | 80621.20 | 71414.30 | 12.89 | 151092.80 | 131525.50 | 14.88 |
| Other Income | 348.20 | 232.20 | 49.96 | 531.60 | 389.40 | 36.52 | 887.70 | 428.40 | 107.21 |
| PBIDT | 3634.30 | 3706.40 | -1.95 | 7390.80 | 7173.30 | 3.03 | 15683.80 | 11922.90 | 31.54 |
| Interest | 951.30 | 977.70 | -2.70 | 1804.60 | 1618.90 | 11.47 | 3664.00 | 2907.60 | 26.01 |
| PBDT | 2683.00 | 2728.70 | -1.67 | 5586.20 | 5554.40 | 0.57 | 12019.80 | 9015.30 | 33.33 |
| Depreciation | 288.90 | 250.00 | 15.56 | 568.50 | 490.90 | 15.81 | 1025.70 | 919.40 | 11.56 |
| PBT | 2394.10 | 2478.70 | -3.41 | 5017.70 | 5063.50 | -0.90 | 10994.10 | 8095.90 | 35.80 |
| TAX | 616.30 | 622.60 | -1.01 | 1284.30 | 1273.60 | 0.84 | 2761.30 | 2069.30 | 33.44 |
| Deferred Tax | -13.20 | -12.00 | 10.00 | -27.60 | -27.30 | 1.10 | -104.90 | -67.30 | 55.87 |
| PAT | 1777.80 | 1856.10 | -4.22 | 3733.40 | 3789.90 | -1.49 | 8232.80 | 6026.60 | 36.61 |
| Equity | 401.70 | 382.70 | 4.96 | 401.70 | 382.70 | 4.96 | 401.70 | 382.70 | 4.96 |
| PBIDTM(%) | 8.42 | 10.18 | -17.27 | 9.17 | 10.04 | -8.73 | 10.38 | 9.07 | 14.51 |
