The revenue for the September 2024 quarter is pegged at Rs. 17376.00 millions, about 7.44% up against Rs. 16172.00 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 1363.00 millions from Rs. 2229.00 millions, a decline of -38.85% on QoQ basis.Operating Profit reported a sharp decline to 2075.00 millions from 3210.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17376.00 | 16172.00 | 7.44 | 33688.00 | 33568.00 | 0.36 | 51032.00 | 51397.00 | -0.71 |
| Other Income | 237.00 | 161.00 | 47.20 | 512.00 | 368.00 | 39.13 | 810.00 | 639.00 | 26.76 |
| PBIDT | 2075.00 | 3210.00 | -35.36 | 5490.00 | 7663.00 | -28.36 | 10350.00 | 9881.00 | 4.75 |
| Interest | 34.00 | 37.00 | -8.11 | 76.00 | 116.00 | -34.48 | 196.00 | 223.00 | -12.11 |
| PBDT | 2041.00 | 3173.00 | -35.68 | 5414.00 | 7547.00 | -28.26 | 10154.00 | 10696.00 | -5.07 |
| Depreciation | 140.00 | 116.00 | 20.69 | 355.00 | 429.00 | -17.25 | 740.00 | 795.00 | -6.92 |
| PBT | 1901.00 | 3057.00 | -37.81 | 5059.00 | 7118.00 | -28.93 | 9414.00 | 9901.00 | -4.92 |
| TAX | 538.00 | 828.00 | -35.02 | 1154.00 | 1604.00 | -28.05 | 2009.00 | 2319.00 | -13.37 |
| Deferred Tax | -2.00 | 20.00 | -110.00 | 10.00 | 42.00 | -76.19 | 25.00 | 106.00 | -76.42 |
| PAT | 1363.00 | 2229.00 | -38.85 | 3905.00 | 5514.00 | -29.18 | 7405.00 | 7582.00 | -2.33 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 11.94 | 19.85 | -39.84 | 16.30 | 22.83 | -28.61 | 20.28 | 19.22 | 5.50 |
