A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 7085.20 millions against Rs. 6836.70 millions during year ago period.A slender decline of -7.37% was recorded to Rs. 575.90 millions from Rs. 621.70 millions in the corresponding previous quarter.A decline of 953.90 millions was observed in the OP in the quarter ended September 2024 from 1001.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7085.20 | 6836.70 | 3.63 | 12597.70 | 12337.00 | 2.11 | 25007.40 | 26257.20 | -4.76 |
| Other Income | 197.10 | 172.80 | 14.06 | 409.90 | 354.60 | 15.60 | 751.10 | 428.50 | 75.29 |
| PBIDT | 953.90 | 1001.50 | -4.75 | 1764.10 | 1830.10 | -3.61 | 3860.00 | 4022.40 | -4.04 |
| Interest | 25.60 | 21.20 | 20.75 | 51.80 | 38.30 | 35.25 | 89.00 | 50.10 | 77.64 |
| PBDT | 928.30 | 980.30 | -5.30 | 1712.30 | 1791.80 | -4.44 | 3771.00 | 3972.30 | -5.07 |
| Depreciation | 157.70 | 143.50 | 9.90 | 314.90 | 275.80 | 14.18 | 589.20 | 477.10 | 23.50 |
| PBT | 770.60 | 836.80 | -7.91 | 1397.40 | 1516.00 | -7.82 | 3181.80 | 3495.20 | -8.97 |
| TAX | 194.70 | 215.10 | -9.48 | 353.00 | 389.60 | -9.39 | 793.70 | 893.60 | -11.18 |
| Deferred Tax | -42.40 | -3.30 | 1184.85 | -45.90 | -3.50 | 1211.43 | -26.30 | -33.80 | -22.19 |
| PAT | 575.90 | 621.70 | -7.37 | 1044.40 | 1126.40 | -7.28 | 2388.10 | 2601.60 | -8.21 |
| Equity | 136.90 | 138.60 | -1.23 | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 |
| PBIDTM(%) | 13.46 | 14.65 | -8.09 | 14.00 | 14.83 | -5.60 | 15.44 | 15.32 | 0.76 |
