The revenue for the September 2024 quarter is pegged at Rs. 115039.80 millions against Rs. 120817.90 millions recorded during the year-ago period.Net profit declined -19.32% to Rs. 8943.50 millions from Rs. 11085.70 millions.A decline of 19649.00 millions was observed in the OP in the quarter ended September 2024 from 23380.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 115039.80 | 120817.90 | -4.78 | 243467.80 | 243923.60 | -0.19 | 496817.00 | 511800.80 | -2.93 |
| Other Income | 249.00 | 259.20 | -3.94 | 474.50 | 399.20 | 18.86 | 844.70 | 489.10 | 72.70 |
| PBIDT | 19649.00 | 23380.10 | -15.96 | 46866.00 | 50053.40 | -6.37 | 102879.60 | 95820.50 | 7.37 |
| Interest | 1670.80 | 2578.90 | -35.21 | 3501.80 | 5157.50 | -32.10 | 9207.90 | 12857.80 | -28.39 |
| PBDT | 17978.20 | 20801.20 | -13.57 | 43364.20 | 44895.90 | -3.41 | 93671.70 | 50380.10 | 85.93 |
| Depreciation | 5733.60 | 5545.40 | 3.39 | 11371.60 | 10944.30 | 3.90 | 22164.70 | 21659.40 | 2.33 |
| PBT | 12244.60 | 15255.80 | -19.74 | 31992.60 | 33951.60 | -5.77 | 71507.00 | 28720.70 | 148.97 |
| TAX | 3301.10 | 4170.10 | -20.84 | 8483.70 | 8870.70 | -4.36 | 18774.00 | 4452.40 | 321.66 |
| Deferred Tax | -355.70 | 4159.40 | -108.55 | -814.10 | 8860.00 | -109.19 | 16174.60 | -21513.00 | -175.19 |
| PAT | 8943.50 | 11085.70 | -19.32 | 23508.90 | 25080.90 | -6.27 | 52733.00 | 24268.30 | 117.29 |
| Equity | 1011.80 | 1005.00 | 0.68 | 1011.80 | 1005.00 | 0.68 | 1002.40 | 1005.00 | -0.26 |
| PBIDTM(%) | 14.65 | 16.79 | -12.71 | 19.25 | 20.52 | -6.19 | 17.92 | 16.25 | 10.26 |
