The revenue for the September 2024 quarter is pegged at Rs. 5589.50 millions against Rs. 5860.41 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -17.67% to Rs. 825.36 millions from Rs. 1002.45 millions.Operating Profit reported a sharp decline to 1441.78 millions from 1675.53 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5589.50 | 5860.41 | -4.62 | 11488.01 | 11402.37 | 0.75 | 24004.83 | 21277.14 | 12.82 |
| Other Income | 235.28 | 158.78 | 48.18 | 498.97 | 352.73 | 41.46 | 798.42 | 389.69 | 104.89 |
| PBIDT | 1441.78 | 1675.53 | -13.95 | 3350.03 | 3034.50 | 10.40 | 7021.90 | 3601.13 | 94.99 |
| Interest | 67.06 | 56.57 | 18.54 | 124.89 | 106.59 | 17.17 | 237.76 | 212.72 | 11.77 |
| PBDT | 1374.72 | 1618.96 | -15.09 | 3225.14 | 2927.91 | 10.15 | 6784.14 | 3388.41 | 100.22 |
| Depreciation | 271.64 | 289.45 | -6.15 | 548.77 | 562.29 | -2.40 | 1140.23 | 1120.11 | 1.80 |
| PBT | 1103.08 | 1329.51 | -17.03 | 2676.37 | 2365.62 | 13.14 | 5643.91 | 2268.30 | 148.82 |
| TAX | 277.72 | 327.06 | -15.09 | 672.68 | 575.75 | 16.84 | 1399.57 | 587.55 | 138.20 |
| Deferred Tax | -28.51 | -35.72 | -20.18 | -59.54 | -78.04 | -23.71 | -121.59 | -100.61 | 20.85 |
| PAT | 825.36 | 1002.45 | -17.67 | 2003.69 | 1789.87 | 11.95 | 4244.34 | 1680.75 | 152.53 |
| Equity | 1781.57 | 1780.36 | 0.07 | 1781.57 | 1780.36 | 0.07 | 1780.92 | 1779.75 | 0.07 |
| PBIDTM(%) | 25.79 | 28.59 | -9.78 | 29.16 | 26.61 | 9.58 | 29.25 | 16.92 | 72.83 |
