A slight decline in the revenue of Rs. 4453.80 millions was seen for the September 2024 quarter as against Rs. 4548.80 millions during year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 250.10 millions as against Rs. 330.10 millions reported during the corresponding quarter ended.A decline of 405.60 millions was observed in the OP in the quarter ended September 2024 from 500.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4453.80 | 4548.80 | -2.09 | 8588.80 | 8540.10 | 0.57 | 17249.20 | 17082.40 | 0.98 |
| Other Income | 23.70 | 23.50 | 0.85 | 42.10 | 52.30 | -19.50 | 97.60 | 62.20 | 56.91 |
| PBIDT | 405.60 | 500.60 | -18.98 | 886.00 | 973.40 | -8.98 | 2002.20 | 2583.50 | -22.50 |
| Interest | 51.40 | 40.10 | 28.18 | 81.20 | 79.90 | 1.63 | 167.20 | 101.00 | 65.54 |
| PBDT | 354.20 | 460.50 | -23.08 | 804.80 | 893.50 | -9.93 | 1835.00 | 2482.50 | -26.08 |
| Depreciation | 19.50 | 16.00 | 21.88 | 39.10 | 32.00 | 22.19 | 66.30 | 61.00 | 8.69 |
| PBT | 334.70 | 444.50 | -24.70 | 765.70 | 861.50 | -11.12 | 1768.70 | 2421.50 | -26.96 |
| TAX | 84.60 | 114.40 | -26.05 | 197.20 | 224.00 | -11.96 | 456.20 | 615.80 | -25.92 |
| Deferred Tax | -1.40 | 2.40 | -158.33 | 2.20 | 5.90 | -62.71 | 13.00 | 17.00 | -23.53 |
| PAT | 250.10 | 330.10 | -24.24 | 568.50 | 637.50 | -10.82 | 1312.50 | 1805.70 | -27.31 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 9.11 | 11.01 | -17.25 | 10.32 | 11.40 | -9.49 | 11.61 | 15.12 | -23.25 |
