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.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 8943.50 millions as against Rs. 11085.70 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 19649.00 millions from 23380.10 millions.
| | 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 |
