The revenue for the September 2024 quarter is pegged at Rs. 17376.00 millions, about 7.44% up against Rs. 16172.00 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 1363.00 millions from Rs. 2229.00 millions, a decline of -38.85% on QoQ basis.Operating Profit reported a sharp decline to 2075.00 millions from 3210.00 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 17376.00 16172.00 7.44 33688.00 33568.00 0.36 51032.00 51397.00 -0.71
Other Income 237.00 161.00 47.20 512.00 368.00 39.13 810.00 639.00 26.76
PBIDT 2075.00 3210.00 -35.36 5490.00 7663.00 -28.36 10350.00 9881.00 4.75
Interest 34.00 37.00 -8.11 76.00 116.00 -34.48 196.00 223.00 -12.11
PBDT 2041.00 3173.00 -35.68 5414.00 7547.00 -28.26 10154.00 10696.00 -5.07
Depreciation 140.00 116.00 20.69 355.00 429.00 -17.25 740.00 795.00 -6.92
PBT 1901.00 3057.00 -37.81 5059.00 7118.00 -28.93 9414.00 9901.00 -4.92
TAX 538.00 828.00 -35.02 1154.00 1604.00 -28.05 2009.00 2319.00 -13.37
Deferred Tax -2.00 20.00 -110.00 10.00 42.00 -76.19 25.00 106.00 -76.42
PAT 1363.00 2229.00 -38.85 3905.00 5514.00 -29.18 7405.00 7582.00 -2.33
Equity 449.00 449.00 0.00 449.00 449.00 0.00 449.00 449.00 0.00
PBIDTM(%) 11.94 19.85 -39.84 16.30 22.83 -28.61 20.28 19.22 5.50

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