The sales declined to Rs. 43461.80 millions for the September 2024 quarter as compared to Rs. 53855.20 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 34.40% to Rs. 5004.20 millions compared to R. 3723.50 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 8341.80 millions from 6967.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 43461.80 | 53855.20 | -19.30 | 92794.10 | 109748.00 | -15.45 | 179664.10 | 277728.10 | -35.31 |
| Other Income | 438.90 | 815.80 | -46.20 | 2337.80 | 2265.50 | 3.19 | 3842.60 | 2590.40 | 48.34 |
| PBIDT | 8341.80 | 6967.30 | 19.73 | 17763.00 | 14752.20 | 20.41 | 24284.40 | 20801.00 | 16.75 |
| Interest | 12.70 | 457.70 | -97.23 | 414.80 | 1006.00 | -58.77 | 1730.60 | 3200.20 | -45.92 |
| PBDT | 8329.10 | 6509.60 | 27.95 | 17348.20 | 13746.20 | 26.20 | 22553.80 | 17600.80 | 28.14 |
| Depreciation | 832.60 | 784.40 | 6.14 | 1655.00 | 1556.00 | 6.36 | 3127.90 | 3082.90 | 1.46 |
| PBT | 7496.50 | 5725.20 | 30.94 | 15693.20 | 12190.20 | 28.74 | 19425.90 | 14517.90 | 33.81 |
| TAX | 2492.30 | 2001.70 | 24.51 | 5167.40 | 3773.40 | 36.94 | 6111.50 | 3824.80 | 59.79 |
| Deferred Tax | 1271.00 | 1097.60 | 15.80 | 2591.70 | 1837.20 | 41.07 | 3119.80 | 1736.70 | 79.64 |
| PAT | 5004.20 | 3723.50 | 34.40 | 10525.80 | 8416.80 | 25.06 | 13314.40 | 10693.10 | 24.51 |
| Equity | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 |
| PBIDTM(%) | 19.19 | 12.94 | 48.36 | 19.14 | 13.44 | 42.41 | 13.52 | 7.49 | 80.47 |
