A fair growth of 6.37% in the revenue at Rs. 13860.96 millions was reported in the September 2024 quarter as compared to Rs. 13030.43 millions during year-ago period.The Net Profit of the company slipped to Rs. 245.49 millions from Rs. 373.77 millions, a decline of -34.32% on QoQ basis.A decline of 863.20 millions was observed in the OP in the quarter ended September 2024 from 990.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 13860.96 | 13030.43 | 6.37 | 33610.35 | 29866.60 | 12.53 | 62854.06 | 54457.10 | 15.42 |
| Other Income | 23.77 | 24.78 | -4.08 | 45.48 | 49.75 | -8.58 | 100.44 | 110.42 | -9.04 |
| PBIDT | 863.20 | 990.92 | -12.89 | 2422.81 | 2315.43 | 4.64 | 4595.59 | 3471.25 | 32.39 |
| Interest | 224.72 | 234.85 | -4.31 | 510.27 | 505.45 | 0.95 | 1076.73 | 985.41 | 9.27 |
| PBDT | 638.48 | 756.07 | -15.55 | 1912.54 | 1809.98 | 5.67 | 3518.86 | 2485.84 | 41.56 |
| Depreciation | 313.25 | 254.83 | 22.93 | 614.73 | 500.96 | 22.71 | 1056.86 | 853.79 | 23.78 |
| PBT | 325.23 | 501.24 | -35.11 | 1297.81 | 1309.02 | -0.86 | 2462.00 | 1632.05 | 50.85 |
| TAX | 79.74 | 127.47 | -37.44 | 327.37 | 332.62 | -1.58 | 622.17 | 403.92 | 54.03 |
| Deferred Tax | -17.84 | -30.43 | -41.37 | -64.49 | -41.75 | 54.47 | -66.56 | -74.34 | -10.47 |
| PAT | 245.49 | 373.77 | -34.32 | 970.44 | 976.40 | -0.61 | 1839.83 | 1228.13 | 49.81 |
| Equity | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 |
| PBIDTM(%) | 6.23 | 7.60 | -18.11 | 7.21 | 7.75 | -7.02 | 7.31 | 6.37 | 14.70 |
