The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 81541.87 millions.Net profit stood at Rs. 3089.73 millions compared to Rs. 2545.38 millions in the corresponding previous quarter,high by 21.39%.Operating profit for the quarter ended September 2024 rose to 4938.59 millions as compared to 4192.01 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 81541.87 | 78218.88 | 4.25 | 153272.47 | 155889.89 | -1.68 | 317213.55 | 315246.56 | 0.62 |
| Other Income | 443.38 | 239.05 | 85.48 | 736.37 | 673.07 | 9.40 | 2402.70 | 2967.99 | -19.05 |
| PBIDT | 4938.59 | 4192.01 | 17.81 | 9289.34 | 6311.90 | 47.17 | 15188.11 | 15774.42 | -3.72 |
| Interest | 201.29 | 240.22 | -16.21 | 390.88 | 488.45 | -19.98 | 1898.99 | 2388.51 | -20.49 |
| PBDT | 4737.30 | 3951.79 | 19.88 | 8898.46 | 5823.45 | 52.80 | 13289.12 | 13385.91 | -0.72 |
| Depreciation | 564.52 | 601.03 | -6.07 | 1134.14 | 1277.68 | -11.23 | 2688.26 | 1596.30 | 68.41 |
| PBT | 4172.78 | 3350.76 | 24.53 | 7764.32 | 4545.77 | 70.80 | 10600.86 | 11789.61 | -10.08 |
| TAX | 1083.05 | 805.38 | 34.48 | 2045.59 | 1122.89 | 82.17 | 2949.34 | 2925.20 | 0.83 |
| Deferred Tax | -96.43 | -9.64 | 900.31 | 213.97 | -323.51 | -166.14 | -340.92 | -250.02 | 36.36 |
| PAT | 3089.73 | 2545.38 | 21.39 | 5718.73 | 3422.88 | 67.07 | 7651.52 | 8864.41 | -13.68 |
| Equity | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 |
| PBIDTM(%) | 6.06 | 5.36 | 13.01 | 6.06 | 4.05 | 49.69 | 4.79 | 5.00 | -4.31 |
