A slight decline in the revenue of Rs. 8213.00 millions was seen for the September 2024 quarter as against Rs. 8307.00 millions during year-ago period.The Net Profit of the company registered a slight decline of -4.92% to Rs. 966.00 millions from Rs. 1016.00 millions.The company reported a degrowth in operating Profit to 2250.00 millions from 2376.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8213.00 | 8307.00 | -1.13 | 15478.00 | 15465.00 | 0.08 | 32031.00 | 31935.00 | 0.30 |
| Other Income | 204.00 | 210.00 | -2.86 | 381.00 | 439.00 | -13.21 | 880.00 | 709.00 | 24.12 |
| PBIDT | 2250.00 | 2376.00 | -5.30 | 3909.00 | 4239.00 | -7.78 | 9668.00 | 10052.00 | -3.82 |
| Interest | 70.00 | 86.00 | -18.60 | 144.00 | 147.00 | -2.04 | 295.00 | 452.00 | -34.73 |
| PBDT | 2180.00 | 2216.00 | -1.62 | 4085.00 | 4018.00 | 1.67 | 9262.00 | 9600.00 | -3.52 |
| Depreciation | 937.00 | 909.00 | 3.08 | 1854.00 | 1796.00 | 3.23 | 3689.00 | 3591.00 | 2.73 |
| PBT | 1243.00 | 1307.00 | -4.90 | 2231.00 | 2222.00 | 0.41 | 5573.00 | 6009.00 | -7.26 |
| TAX | 277.00 | 291.00 | -4.81 | 526.00 | 453.00 | 16.11 | 908.00 | 1279.00 | -29.01 |
| Deferred Tax | 67.00 | 63.00 | 6.35 | 144.00 | 61.00 | 136.07 | -90.00 | 232.00 | -138.79 |
| PAT | 966.00 | 1016.00 | -4.92 | 1705.00 | 1769.00 | -3.62 | 4665.00 | 4730.00 | -1.37 |
| Equity | 4025.00 | 4020.00 | 0.12 | 4025.00 | 4020.00 | 0.12 | 4020.00 | 4014.00 | 0.15 |
| PBIDTM(%) | 27.40 | 28.60 | -4.22 | 25.26 | 27.41 | -7.86 | 30.18 | 31.48 | -4.11 |
