The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1155.76 millions.Profit saw a slight increase of 6.33%to Rs. 1339.17 millions from Rs. 1259.39 millions.The company reported a good operating profit of 1767.60 millions compared to 1661.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1155.76 | 1124.05 | 2.82 | 2338.08 | 2302.74 | 1.53 | 4657.13 | 4765.14 | -2.27 |
| Other Income | 1045.24 | 926.92 | 12.76 | 1105.62 | 986.12 | 12.12 | 1087.24 | 639.13 | 70.11 |
| PBIDT | 1767.60 | 1661.56 | 6.38 | 2598.27 | 2542.66 | 2.19 | 4205.78 | 3842.62 | 9.45 |
| Interest | 181.09 | 159.74 | 13.37 | 348.81 | 324.34 | 7.54 | 645.88 | 658.20 | -1.87 |
| PBDT | 1586.51 | 1501.82 | 5.64 | 2723.22 | 2218.32 | 22.76 | 3559.90 | 3668.82 | -2.97 |
| Depreciation | 86.77 | 80.34 | 8.00 | 168.04 | 159.12 | 5.61 | 347.60 | 306.54 | 13.39 |
| PBT | 1499.74 | 1421.48 | 5.51 | 2555.18 | 2059.20 | 24.09 | 3212.30 | 3362.28 | -4.46 |
| TAX | 160.57 | 162.09 | -0.94 | 255.98 | 287.97 | -11.11 | 410.16 | 458.25 | -10.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1339.17 | 1259.39 | 6.33 | 2299.20 | 1771.23 | 29.81 | 2802.14 | 2904.03 | -3.51 |
| Equity | 714.98 | 357.30 | 100.11 | 714.98 | 357.30 | 100.11 | 357.39 | 357.22 | 0.05 |
| PBIDTM(%) | 152.94 | 147.82 | 3.46 | 111.13 | 110.42 | 0.64 | 90.31 | 80.64 | 11.99 |
