The September 2024 quarter revenue stood at Rs. 10624.90 millions, up 5.17% as compared to Rs. 10102.20 millions during the corresponding quarter last year.A slender decline of -4.82% was recorded to Rs. 929.00 millions from Rs. 976.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1565.90 millions from 1599.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10624.90 | 10102.20 | 5.17 | 20642.40 | 19746.40 | 4.54 | 41030.20 | 39707.50 | 3.33 |
| Other Income | 178.40 | 138.70 | 28.62 | 334.20 | 277.90 | 20.26 | 685.60 | 507.10 | 35.20 |
| PBIDT | 1565.90 | 1599.40 | -2.09 | 3061.50 | 3103.90 | -1.37 | 6309.50 | 5651.20 | 11.65 |
| Interest | 23.10 | 14.10 | 63.83 | 38.70 | 39.50 | -2.03 | 81.70 | 108.00 | -24.35 |
| PBDT | 1542.80 | 1585.30 | -2.68 | 3022.80 | 3064.40 | -1.36 | 6227.80 | 5543.20 | 12.35 |
| Depreciation | 291.30 | 272.50 | 6.90 | 606.80 | 490.70 | 23.66 | 1105.40 | 909.10 | 21.59 |
| PBT | 1251.50 | 1312.80 | -4.67 | 2416.00 | 2573.70 | -6.13 | 5122.40 | 4634.10 | 10.54 |
| TAX | 322.50 | 336.80 | -4.25 | 621.30 | 661.10 | -6.02 | 1307.90 | 1190.20 | 9.89 |
| Deferred Tax | 1.50 | 11.20 | -86.61 | 3.60 | 27.50 | -86.91 | 64.70 | 26.50 | 144.15 |
| PAT | 929.00 | 976.00 | -4.82 | 1794.70 | 1912.60 | -6.16 | 3814.50 | 3443.90 | 10.76 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.20 | 0.06 |
| PBIDTM(%) | 14.74 | 15.83 | -6.91 | 14.83 | 15.72 | -5.65 | 15.38 | 14.23 | 8.05 |
