Revenue showed a marginal decline at Rs. 8213.00 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 966.00 millions as against Rs. 1016.00 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2024 decreased to 2250.00 millions as compared to 2376.00 millions of corresponding quarter ended September 2023.
| | 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 |
