The sales for the September 2024 quarter moved down to Rs. 18710.00 millions as compared to Rs. 22994.00 millions during the year-ago period.Net profit surges 98.00% to Rs. 3073.00  millions  from Rs. 1552.00 millions in the quarter ended September 2024.Operating profit surged to 4337.00 millions from the corresponding previous quarter of 4122.00 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 18710.00 22994.00 -18.63 38716.50 41317.50 -6.30 80749.90 74219.10 8.80
Other Income 1202.00 700.00 71.71 1354.80 818.10 65.60 1123.20 2732.00 -58.89
PBIDT 4337.00 4122.00 5.22 6935.70 5750.10 20.62 10361.50 12791.40 -19.00
Interest 65.00 219.00 -70.32 115.50 449.50 -74.30 691.30 675.70 2.31
PBDT 4381.00 2705.00 61.96 6568.20 3051.10 115.27 6541.50 5447.10 20.09
Depreciation 555.00 558.00 -0.54 1108.30 1102.20 0.55 2226.80 1917.30 16.14
PBT 3826.00 2147.00 78.20 5459.90 1948.90 180.15 4314.70 3529.80 22.24
TAX 753.00 595.00 26.55 1261.70 538.40 134.34 1298.90 1891.00 -31.31
Deferred Tax -131.00 -495.00 -73.54 -169.90 -551.60 -69.20 -459.90 -1001.60 -54.08
PAT 3073.00 1552.00 98.00 4198.20 1410.50 197.64 3015.80 1638.80 84.02
Equity 961.00 961.00 0.00 961.00 961.00 0.00 960.60 960.60 0.00
PBIDTM(%) 23.18 17.93 29.31 17.91 13.92 28.72 12.83 17.23 -25.55

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