The company witnessed a 9.09% growth in the revenue at Rs. 6339.78 millions for the quarter ended September 2024 as compared to Rs. 5811.49 millions during the year-ago period.A slender decline of -10.29% was recorded to Rs. 496.87 millions from Rs. 553.84 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 832.50 millions from 905.11 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6339.78 | 5811.49 | 9.09 | 12652.60 | 11698.26 | 8.16 | 23185.90 | 23099.79 | 0.37 |
| Other Income | 146.80 | 172.68 | -14.99 | 270.21 | 275.00 | -1.74 | 855.75 | 731.12 | 17.05 |
| PBIDT | 832.50 | 905.11 | -8.02 | 1570.01 | 1641.19 | -4.34 | 3404.09 | 2680.45 | 27.00 |
| Interest | 30.82 | 23.63 | 30.43 | 71.92 | 64.48 | 11.54 | 134.96 | 98.17 | 37.48 |
| PBDT | 801.68 | 881.48 | -9.05 | 1498.09 | 1576.71 | -4.99 | 3269.13 | 2582.28 | 26.60 |
| Depreciation | 115.92 | 117.35 | -1.22 | 233.98 | 238.10 | -1.73 | 482.59 | 469.26 | 2.84 |
| PBT | 685.76 | 764.13 | -10.26 | 1264.11 | 1338.61 | -5.57 | 2786.54 | 2113.02 | 31.87 |
| TAX | 188.89 | 210.29 | -10.18 | 299.40 | 331.18 | -9.60 | 751.82 | 574.43 | 30.88 |
| Deferred Tax | -9.94 | 1.27 | -882.68 | -72.95 | -38.61 | 88.94 | -108.29 | 44.75 | -341.99 |
| PAT | 496.87 | 553.84 | -10.29 | 964.71 | 1007.43 | -4.24 | 2034.72 | 1538.59 | 32.25 |
| Equity | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 |
| PBIDTM(%) | 13.13 | 15.57 | -15.69 | 12.41 | 14.03 | -11.55 | 14.68 | 11.60 | 26.52 |
