A fair growth of 12.19% in the revenue at Rs. 10114.81 millions was reported in the September 2024 quarter as compared to Rs. 9015.49 millions during year-ago period.The Net Profit of the company slipped to Rs. 383.60 millions from Rs. 552.99 millions, a decline of -30.63% on QoQ basis.A decline of 850.80 millions was observed in the OP in the quarter ended September 2024 from 982.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10114.81 | 9015.49 | 12.19 | 19308.29 | 16651.61 | 15.95 | 38552.98 | 28383.93 | 35.83 |
| Other Income | 117.08 | 84.57 | 38.44 | 224.85 | 152.74 | 47.21 | 366.42 | 295.18 | 24.13 |
| PBIDT | 850.80 | 982.36 | -13.39 | 1563.07 | 1877.13 | -16.73 | 4251.90 | 3336.92 | 27.42 |
| Interest | 160.03 | 114.78 | 39.42 | 307.55 | 223.26 | 37.75 | 481.34 | 330.78 | 45.52 |
| PBDT | 690.77 | 867.58 | -20.38 | 1255.52 | 1653.87 | -24.09 | 5720.27 | 3006.14 | 90.29 |
| Depreciation | 165.71 | 125.68 | 31.85 | 315.83 | 243.48 | 29.71 | 668.56 | 387.74 | 72.42 |
| PBT | 525.06 | 741.90 | -29.23 | 939.69 | 1410.39 | -33.37 | 5051.71 | 2618.40 | 92.93 |
| TAX | 141.46 | 188.91 | -25.12 | 250.10 | 360.09 | -30.55 | 1296.25 | 676.77 | 91.53 |
| Deferred Tax | -28.01 | -12.38 | 126.25 | -40.25 | -28.12 | 43.14 | -56.15 | -7.11 | 689.73 |
| PAT | 383.60 | 552.99 | -30.63 | 689.59 | 1050.30 | -34.34 | 3755.46 | 1941.63 | 93.42 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 8.41 | 10.90 | -22.81 | 8.10 | 11.27 | -28.19 | 11.03 | 11.76 | -6.19 |
