The Total revenue for the quarter ended September 2024 of Rs. 9071.99 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 318.14 millions from Rs. 475.58 millions, a decline of -33.10% on QoQ basis.A decline of 606.38 millions was observed in the OP in the quarter ended September 2024 from 744.54 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9071.99 | 8888.36 | 2.07 | 18626.95 | 18091.54 | 2.96 | 37408.48 | 36304.35 | 3.04 |
| Other Income | 262.68 | 142.00 | 84.99 | 466.37 | 312.87 | 49.06 | 743.13 | 229.39 | 223.96 |
| PBIDT | 606.38 | 744.54 | -18.56 | 1282.10 | 1605.46 | -20.14 | 3278.83 | 3587.74 | -8.61 |
| Interest | 80.90 | 93.70 | -13.66 | 151.70 | 178.90 | -15.20 | 377.85 | 354.15 | 6.69 |
| PBDT | 525.48 | 650.84 | -19.26 | 1130.40 | 1426.56 | -20.76 | 2900.98 | 3233.59 | -10.29 |
| Depreciation | 58.12 | 49.34 | 17.79 | 114.48 | 96.13 | 19.09 | 227.54 | 205.95 | 10.48 |
| PBT | 467.36 | 601.50 | -22.30 | 1015.92 | 1330.43 | -23.64 | 2673.44 | 3027.64 | -11.70 |
| TAX | 149.22 | 125.92 | 18.50 | 274.79 | 298.44 | -7.92 | 630.59 | 770.67 | -18.18 |
| Deferred Tax | 38.64 | -15.05 | -356.74 | 56.13 | -6.50 | -963.54 | 49.06 | -15.78 | -410.90 |
| PAT | 318.14 | 475.58 | -33.10 | 741.13 | 1031.99 | -28.18 | 2042.85 | 2256.97 | -9.49 |
| Equity | 137.12 | 138.20 | -0.78 | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 |
| PBIDTM(%) | 6.68 | 8.38 | -20.21 | 6.88 | 8.87 | -22.44 | 8.76 | 9.88 | -11.31 |
