A fair growth of 6.94% in the revenue at Rs. 16671.10 millions was reported in the September 2024 quarter as compared to Rs. 15589.40 millions during year-ago period.The Net Profit of the company registered a slight decline of -2.59% to Rs. 849.10 millions from Rs. 871.70 millions.A decline of 2119.90 millions was observed in the OP in the quarter ended September 2024 from 2582.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16671.10 | 15589.40 | 6.94 | 32208.20 | 30569.60 | 5.36 | 37686.50 | 41494.20 | -9.18 |
| Other Income | 165.50 | 26.50 | 524.53 | 250.20 | 71.10 | 251.90 | 192.50 | 423.80 | -54.58 |
| PBIDT | 2119.90 | 2582.20 | -17.90 | 4073.80 | 4729.50 | -13.86 | 5028.70 | 6607.50 | -23.89 |
| Interest | 369.00 | 296.60 | 24.41 | 702.00 | 587.40 | 19.51 | 1092.00 | 847.60 | 28.83 |
| PBDT | 1750.90 | 1953.30 | -10.36 | 3371.80 | 3809.80 | -11.50 | 3936.70 | 5759.90 | -31.65 |
| Depreciation | 600.10 | 567.50 | 5.74 | 1177.70 | 1031.50 | 14.17 | 1326.10 | 1039.60 | 27.56 |
| PBT | 1150.80 | 1385.80 | -16.96 | 2194.10 | 2778.30 | -21.03 | 2610.60 | 4720.30 | -44.69 |
| TAX | 301.70 | 514.10 | -41.31 | 589.30 | 944.20 | -37.59 | 646.20 | 1213.30 | -46.74 |
| Deferred Tax | 72.50 | 68.90 | 5.22 | 56.80 | 142.10 | -60.03 | 191.50 | 158.50 | 20.82 |
| PAT | 849.10 | 871.70 | -2.59 | 1604.80 | 1834.10 | -12.50 | 1964.40 | 3507.00 | -43.99 |
| Equity | 822.50 | 696.00 | 18.18 | 822.50 | 819.50 | 0.37 | 696.60 | 694.80 | 0.26 |
| PBIDTM(%) | 12.72 | 16.56 | -23.23 | 12.65 | 15.47 | -18.25 | 13.34 | 15.92 | -16.20 |
