The Total revenue for the quarter ended September 2024 of Rs. 97456.50 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -3.30% to Rs. 5892.90 millions from Rs. 6094.00 millions.Operating profit for the quarter ended September 2024 decreased to 10893.50 millions as compared to 11036.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 97456.50 | 97203.50 | 0.26 | 193305.50 | 197476.90 | -2.11 | 383560.00 | 350303.50 | 9.49 |
| Other Income | 824.30 | 338.60 | 143.44 | 1426.10 | 781.70 | 82.44 | 3693.40 | 1062.50 | 247.61 |
| PBIDT | 10893.50 | 11036.60 | -1.30 | 21539.30 | 22657.90 | -4.94 | 44050.50 | 36731.80 | 19.92 |
| Interest | 1161.40 | 1040.30 | 11.64 | 2129.70 | 1966.40 | 8.30 | 3933.60 | 2951.20 | 33.29 |
| PBDT | 9732.10 | 9996.30 | -2.64 | 19409.60 | 20691.50 | -6.20 | 40429.30 | 33780.60 | 19.68 |
| Depreciation | 1803.90 | 1776.20 | 1.56 | 3598.80 | 3518.50 | 2.28 | 7151.80 | 6745.40 | 6.02 |
| PBT | 7928.20 | 8220.10 | -3.55 | 15810.80 | 17173.00 | -7.93 | 33277.50 | 27035.20 | 23.09 |
| TAX | 2035.30 | 2126.10 | -4.27 | 4134.70 | 4422.40 | -6.51 | 7970.60 | 6895.20 | 15.60 |
| Deferred Tax | 24.10 | 116.70 | -79.35 | 15.50 | 251.90 | -93.85 | 262.00 | 233.20 | 12.35 |
| PAT | 5892.90 | 6094.00 | -3.30 | 11676.10 | 12750.60 | -8.43 | 25306.90 | 20140.00 | 25.65 |
| Equity | 1646.90 | 1646.90 | 0.00 | 1646.90 | 1646.90 | 0.00 | 1646.90 | 1646.90 | 0.00 |
| PBIDTM(%) | 11.18 | 11.35 | -1.55 | 11.14 | 11.47 | -2.89 | 11.48 | 10.49 | 9.53 |
