The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 17091.70 millions was observed as compared to Rs. 17611.80 millions during the corresponding quarter last year.Net Profit of the company move down -34.62% to Rs. 834.60 millions from Rs. 1276.60 millions in the same quarter last year.A decline of 2360.80 millions was observed in the OP in the quarter ended September 2024 from 2539.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17091.70 | 17611.80 | -2.95 | 34438.60 | 32281.10 | 6.68 | 67304.20 | 62674.70 | 7.39 |
| Other Income | 161.00 | 156.20 | 3.07 | 366.80 | 312.60 | 17.34 | 720.00 | 238.00 | 202.52 |
| PBIDT | 2360.80 | 2539.60 | -7.04 | 4745.60 | 4932.90 | -3.80 | 9949.00 | 9418.00 | 5.64 |
| Interest | 462.00 | 341.70 | 35.21 | 925.30 | 655.70 | 41.12 | 1544.80 | 773.60 | 99.69 |
| PBDT | 1898.80 | 2558.40 | -25.78 | 3820.30 | 4637.70 | -17.63 | 8764.70 | 8644.40 | 1.39 |
| Depreciation | 907.80 | 880.90 | 3.05 | 1813.80 | 1755.00 | 3.35 | 3602.00 | 3101.50 | 16.14 |
| PBT | 991.00 | 1677.50 | -40.92 | 2006.50 | 2882.70 | -30.40 | 5162.70 | 5542.90 | -6.86 |
| TAX | 156.40 | 400.90 | -60.99 | 436.00 | 703.00 | -37.98 | 1266.90 | 1323.90 | -4.31 |
| Deferred Tax | -105.90 | 16.70 | -734.13 | -90.50 | 52.20 | -273.37 | 107.60 | -31.90 | -437.30 |
| PAT | 834.60 | 1276.60 | -34.62 | 1570.50 | 2179.70 | -27.95 | 3895.80 | 4219.00 | -7.66 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 13.81 | 14.42 | -4.21 | 13.78 | 15.28 | -9.82 | 14.78 | 15.03 | -1.63 |
