The company witnessed a 10.63% growth in the revenue at Rs. 20660.10 millions for the quarter ended September 2024 as compared to Rs. 18674.50 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1105.10 millions from Rs. 2476.30 millions, a decline of -55.37% on QoQ basis.A decline of 12908.90 millions was observed in the OP in the quarter ended September 2024 from 15773.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20660.10 | 18674.50 | 10.63 | 39685.40 | 36337.60 | 9.21 | 73799.90 | 73637.60 | 0.22 |
| Other Income | 16.90 | 176.10 | -90.40 | 327.30 | 353.90 | -7.52 | 1590.30 | 170.20 | 834.37 |
| PBIDT | 12908.90 | 15773.90 | -18.16 | 28482.80 | 31357.50 | -9.17 | 62081.50 | 63195.50 | -1.76 |
| Interest | 11274.60 | 12233.00 | -7.83 | 23277.30 | 24599.90 | -5.38 | 48331.80 | 51310.90 | -5.81 |
| PBDT | 1634.30 | 3540.90 | -53.85 | 5205.50 | 6757.60 | -22.97 | 13749.70 | 11884.60 | 15.69 |
| Depreciation | 191.40 | 212.40 | -9.89 | 373.30 | 391.30 | -4.60 | 809.00 | 826.50 | -2.12 |
| PBT | 1442.90 | 3328.50 | -56.65 | 4832.20 | 6366.30 | -24.10 | 12940.70 | 11058.10 | 17.02 |
| TAX | 337.80 | 852.20 | -60.36 | 1160.80 | 1480.50 | -21.59 | 3042.50 | 2866.40 | 6.14 |
| Deferred Tax | 337.80 | 868.80 | -61.12 | 1284.50 | 1480.50 | -13.24 | 3042.50 | 2866.40 | 6.14 |
| PAT | 1105.10 | 2476.30 | -55.37 | 3671.40 | 4885.80 | -24.86 | 9898.20 | 8191.70 | 20.83 |
| Equity | 1473.10 | 959.10 | 53.59 | 1473.10 | 959.10 | 53.59 | 1149.90 | 943.20 | 21.91 |
| PBIDTM(%) | 62.48 | 84.47 | -26.03 | 71.77 | 86.29 | -16.83 | 84.12 | 85.82 | -1.98 |
