The September 2024 quarter revenue stood at Rs. 1805.88 millions, up 11.79% as compared to Rs. 1615.47 millions during the corresponding quarter last year.Net profit declined -11.91% to Rs. 163.30 millions from Rs. 185.38 millions.A decline of 243.37 millions was observed in the OP in the quarter ended September 2024 from 291.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1805.88 | 1615.47 | 11.79 | 3254.51 | 3102.67 | 4.89 | 6031.37 | 4821.47 | 25.09 |
| Other Income | 37.71 | 16.98 | 122.08 | 75.08 | 36.00 | 108.56 | 82.27 | 64.33 | 27.89 |
| PBIDT | 243.37 | 291.40 | -16.48 | 465.77 | 533.69 | -12.73 | 1043.07 | 633.58 | 64.63 |
| Interest | 2.51 | 4.24 | -40.80 | 5.18 | 9.59 | -45.99 | 11.90 | 25.60 | -53.52 |
| PBDT | 240.86 | 287.16 | -16.12 | 460.59 | 524.10 | -12.12 | 1027.08 | 618.14 | 66.16 |
| Depreciation | 21.01 | 20.22 | 3.91 | 40.93 | 37.64 | 8.74 | 76.24 | 66.05 | 15.43 |
| PBT | 219.85 | 266.94 | -17.64 | 419.66 | 486.46 | -13.73 | 950.84 | 552.09 | 72.23 |
| TAX | 56.55 | 81.56 | -30.66 | 62.75 | 144.50 | -56.57 | 313.00 | 160.32 | 95.23 |
| Deferred Tax | 7.28 | 3.71 | 96.23 | -34.55 | 4.21 | -920.67 | 46.54 | 35.02 | 32.90 |
| PAT | 163.30 | 185.38 | -11.91 | 356.91 | 341.96 | 4.37 | 637.84 | 391.77 | 62.81 |
| Equity | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 |
| PBIDTM(%) | 13.48 | 18.04 | -25.29 | 14.31 | 17.20 | -16.80 | 17.29 | 13.14 | 31.61 |
