A fair growth of 10.55% in the revenue at Rs. 10631.92 millions was reported in the September 2024 quarter as compared to Rs. 9617.05 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 756.93 millions from Rs. 918.35 millions ,decline by -17.58%.A decline of 1332.80 millions was observed in the OP in the quarter ended September 2024 from 1485.25 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10631.92 | 9617.05 | 10.55 | 20154.18 | 18232.63 | 10.54 | 37585.73 | 35396.62 | 6.18 |
| Other Income | 109.07 | 87.55 | 24.58 | 247.70 | 186.52 | 32.80 | 394.63 | 451.66 | -12.63 |
| PBIDT | 1332.80 | 1485.25 | -10.26 | 2661.56 | 2842.96 | -6.38 | 5335.14 | 5603.58 | -4.79 |
| Interest | 96.31 | 53.84 | 78.88 | 178.40 | 107.83 | 65.45 | 252.83 | 141.10 | 79.18 |
| PBDT | 1236.49 | 1431.41 | -13.62 | 2483.16 | 2735.13 | -9.21 | 5082.31 | 5462.48 | -6.96 |
| Depreciation | 217.08 | 202.68 | 7.10 | 428.92 | 398.16 | 7.73 | 813.61 | 635.78 | 27.97 |
| PBT | 1019.41 | 1228.73 | -17.04 | 2054.24 | 2336.97 | -12.10 | 4268.70 | 4826.70 | -11.56 |
| TAX | 262.48 | 310.38 | -15.43 | 558.26 | 595.01 | -6.18 | 1121.30 | 1343.40 | -16.53 |
| Deferred Tax | -2.29 | 14.06 | -116.29 | -4.22 | 16.94 | -124.91 | 50.88 | 183.22 | -72.23 |
| PAT | 756.93 | 918.35 | -17.58 | 1495.98 | 1741.96 | -14.12 | 3147.40 | 3483.30 | -9.64 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 12.54 | 15.44 | -18.83 | 13.21 | 15.59 | -15.31 | 14.19 | 15.83 | -10.34 |
