The sales declined to Rs. 16921.62 millions for the September 2024 quarter as compared to Rs. 18702.23 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 1518.94 millions from Rs. 1840.52 millions ,decline by -17.47%.A decline of 2696.25 millions was observed in the OP in the quarter ended September 2024 from 3307.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16921.62 | 18702.23 | -9.52 | 35241.79 | 33651.46 | 4.73 | 69380.14 | 69160.05 | 0.32 |
| Other Income | 203.36 | 180.19 | 12.86 | 396.39 | 527.80 | -24.90 | 1056.74 | 965.22 | 9.48 |
| PBIDT | 2696.25 | 3307.38 | -18.48 | 6232.21 | 5150.21 | 21.01 | 12458.77 | 8190.41 | 52.11 |
| Interest | 345.91 | 546.91 | -36.75 | 712.93 | 1059.67 | -32.72 | 2018.55 | 2722.43 | -25.85 |
| PBDT | 2350.34 | 2760.47 | -14.86 | 5519.28 | 4090.54 | 34.93 | 10440.22 | 5467.98 | 90.93 |
| Depreciation | 313.96 | 285.53 | 9.96 | 613.42 | 569.53 | 7.71 | 1143.23 | 1140.16 | 0.27 |
| PBT | 2036.38 | 2474.94 | -17.72 | 4905.86 | 3521.01 | 39.33 | 9296.99 | 4327.82 | 114.82 |
| TAX | 517.44 | 634.42 | -18.44 | 1263.52 | 866.53 | 45.81 | 1936.43 | 980.18 | 97.56 |
| Deferred Tax | 10.46 | -35.77 | -129.24 | 18.42 | -37.17 | -149.56 | -49.37 | -83.22 | -40.68 |
| PAT | 1518.94 | 1840.52 | -17.47 | 3642.34 | 2654.48 | 37.21 | 7360.56 | 3347.64 | 119.87 |
| Equity | 618.18 | 594.60 | 3.97 | 618.18 | 594.60 | 3.97 | 618.18 | 594.60 | 3.97 |
| PBIDTM(%) | 15.93 | 17.68 | -9.90 | 17.68 | 15.30 | 15.55 | 17.96 | 11.84 | 51.63 |
