A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 342570.00 millions against Rs. 326290.00 millions during year ago period.A slim rise of 9.10% was recorded in the Net profit for the quarter ended September 2024 to Rs. 68130.00 millions From Rs. 62450.00 millions.Operating Profit saw a handsome growth to 101380.00 millions from 93440.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 342570.00 | 326290.00 | 4.99 | 675400.00 | 644400.00 | 4.81 | 1289330.00 | 1240140.00 | 3.97 |
| Other Income | 17370.00 | 13500.00 | 28.67 | 24580.00 | 23510.00 | 4.55 | 74170.00 | 38590.00 | 92.20 |
| PBIDT | 101380.00 | 93440.00 | 8.50 | 190230.00 | 182790.00 | 4.07 | 391740.00 | 345530.00 | 13.37 |
| Interest | 610.00 | 890.00 | -31.46 | 1200.00 | 1320.00 | -9.09 | 2770.00 | 1570.00 | 76.43 |
| PBDT | 100770.00 | 92550.00 | 8.88 | 189030.00 | 181470.00 | 4.17 | 388970.00 | 343960.00 | 13.09 |
| Depreciation | 6700.00 | 7380.00 | -9.21 | 13680.00 | 14840.00 | -7.82 | 29440.00 | 27530.00 | 6.94 |
| PBT | 94070.00 | 85170.00 | 10.45 | 175350.00 | 166630.00 | 5.23 | 359530.00 | 316430.00 | 13.62 |
| TAX | 25940.00 | 22720.00 | 14.17 | 49540.00 | 44620.00 | 11.03 | 87190.00 | 83750.00 | 4.11 |
| Deferred Tax | -3620.00 | 920.00 | -493.48 | -6880.00 | 2170.00 | -417.05 | 14130.00 | 2080.00 | 579.33 |
| PAT | 68130.00 | 62450.00 | 9.10 | 125810.00 | 122010.00 | 3.11 | 272340.00 | 232680.00 | 17.04 |
| Equity | 20760.00 | 20750.00 | 0.05 | 20760.00 | 20750.00 | 0.05 | 20750.00 | 20740.00 | 0.05 |
| PBIDTM(%) | 29.59 | 28.64 | 3.34 | 28.17 | 28.37 | -0.71 | 30.38 | 27.86 | 9.05 |
