With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 49655.90 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 1165.00 millions as against Rs. 1333.50 millions reported during the corresponding quarter ended.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 |
