The sales declined to Rs. 21435.80 millions for the September 2024 quarter as compared to Rs. 23344.00 millions during the corresponding quarter last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 3292.10 millions as against Rs. 4202.70 millions reported during the corresponding quarter ended.A decline of 5216.70 millions was observed in the OP in the quarter ended September 2024 from 6111.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21435.80 | 23344.00 | -8.17 | 46577.40 | 46817.80 | -0.51 | 91356.00 | 86843.50 | 5.20 |
| Other Income | 1184.60 | 1024.90 | 15.58 | 2280.80 | 2015.80 | 13.15 | 4176.20 | 3921.70 | 6.49 |
| PBIDT | 5216.70 | 6111.10 | -14.64 | 11282.20 | 11725.60 | -3.78 | 22567.00 | 20929.80 | 7.82 |
| Interest | 289.20 | 184.20 | 57.00 | 484.10 | 337.70 | 43.35 | 811.40 | 463.70 | 74.98 |
| PBDT | 4927.50 | 5926.90 | -16.86 | 10798.10 | 11387.90 | -5.18 | 21755.60 | 20169.60 | 7.86 |
| Depreciation | 638.30 | 511.50 | 24.79 | 1239.30 | 1025.00 | 20.91 | 2088.60 | 1882.90 | 10.92 |
| PBT | 4289.20 | 5415.40 | -20.80 | 9558.80 | 10362.90 | -7.76 | 19667.00 | 18286.70 | 7.55 |
| TAX | 997.10 | 1212.70 | -17.78 | 2212.80 | 2383.50 | -7.16 | 4574.90 | 4554.10 | 0.46 |
| Deferred Tax | 30.00 | 30.00 | 0.00 | 60.00 | 60.00 | 0.00 | 136.90 | 315.50 | -56.61 |
| PAT | 3292.10 | 4202.70 | -21.67 | 7346.00 | 7979.40 | -7.94 | 15092.10 | 13732.60 | 9.90 |
| Equity | 1772.30 | 1772.00 | 0.02 | 1772.30 | 1772.00 | 0.02 | 1772.00 | 1771.80 | 0.01 |
| PBIDTM(%) | 24.34 | 26.18 | -7.04 | 24.22 | 25.05 | -3.28 | 24.70 | 24.10 | 2.50 |
