The revenue zoomed 5.61% to Rs. 23962.70 millions for the quarter ended September 2024 as compared to Rs. 22689.90 millions during the corresponding quarter last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 1756.90 millions as against Rs. 1822.70 millions reported during the corresponding quarter ended.Operating profit surged to 3324.70 millions from the corresponding previous quarter of 3304.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 23962.70 | 22689.90 | 5.61 | 45661.30 | 41643.10 | 9.65 | 80848.30 | 62975.30 | 28.38 |
| Other Income | 685.80 | 383.90 | 78.64 | 1163.80 | 682.40 | 70.55 | 1518.90 | 1347.10 | 12.75 |
| PBIDT | 3324.70 | 3304.60 | 0.61 | 6222.80 | 6336.50 | -1.79 | 11639.70 | 5899.70 | 97.29 |
| Interest | 309.90 | 189.60 | 63.45 | 576.40 | 317.80 | 81.37 | 900.00 | 695.20 | 29.46 |
| PBDT | 3014.80 | 3115.00 | -3.22 | 5646.40 | 6018.70 | -6.19 | 10739.70 | 5204.50 | 106.35 |
| Depreciation | 655.80 | 737.70 | -11.10 | 1338.60 | 1481.60 | -9.65 | 2945.00 | 3232.00 | -8.88 |
| PBT | 2359.00 | 2377.30 | -0.77 | 4307.80 | 4537.10 | -5.05 | 7794.70 | 1972.50 | 295.17 |
| TAX | 602.10 | 554.60 | 8.56 | 1099.40 | 1086.10 | 1.22 | 1835.30 | 743.70 | 146.78 |
| Deferred Tax | 79.90 | -83.90 | -195.23 | 146.00 | -86.40 | -268.98 | 1244.00 | 256.30 | 385.37 |
| PAT | 1756.90 | 1822.70 | -3.61 | 3208.40 | 3451.00 | -7.03 | 5959.40 | 1228.80 | 384.98 |
| Equity | 959.10 | 971.80 | -1.31 | 971.80 | 971.80 | 0.00 | 971.80 | 988.10 | -1.65 |
| PBIDTM(%) | 13.87 | 14.56 | -4.74 | 13.63 | 15.22 | -10.44 | 14.40 | 9.37 | 53.68 |
