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.A slender decline of -17.58% was recorded to Rs. 756.93 millions from Rs. 918.35 millions in the corresponding previous quarter.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 |
