The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 49655.90 millions.Net profit declined -12.64% to Rs. 1165.00 millions from Rs. 1333.50 millions.A decline of 1653.00 millions was observed in the OP in the quarter ended September 2024 from 1686.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 49655.90 | 48804.00 | 1.75 | 94909.90 | 94500.50 | 0.43 | 160067.90 | 148874.40 | 7.52 |
| Other Income | 60.10 | 500.70 | -88.00 | 86.70 | 605.20 | -85.67 | 723.00 | 221.30 | 226.71 |
| PBIDT | 1653.00 | 1686.50 | -1.99 | 3250.40 | 2912.30 | 11.61 | 5207.60 | 4642.20 | 12.18 |
| Interest | 80.90 | 17.40 | 364.94 | 234.80 | 34.10 | 588.56 | 127.60 | 289.20 | -55.88 |
| PBDT | 1572.10 | 1669.10 | -5.81 | 3015.60 | 2878.20 | 4.77 | 4875.20 | 4853.00 | 0.46 |
| Depreciation | 6.60 | 8.50 | -22.35 | 13.50 | 16.60 | -18.67 | 35.30 | 38.60 | -8.55 |
| PBT | 1565.50 | 1660.60 | -5.73 | 3002.10 | 2861.60 | 4.91 | 4839.90 | 4814.40 | 0.53 |
| TAX | 400.50 | 327.10 | 22.44 | 774.00 | 629.80 | 22.90 | 1150.10 | 1117.00 | 2.96 |
| Deferred Tax | -13.60 | -36.70 | -62.94 | -4.50 | -17.80 | -74.72 | -77.40 | -65.10 | 18.89 |
| PAT | 1165.00 | 1333.50 | -12.64 | 2228.10 | 2231.80 | -0.17 | 3689.80 | 3697.40 | -0.21 |
| Equity | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 |
| PBIDTM(%) | 3.33 | 3.46 | -3.67 | 3.42 | 3.08 | 11.13 | 3.25 | 3.12 | 4.34 |
