A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 10000.50 millions against Rs. 9533.80 millions during year ago period.Profit saw a slight increase of 15.38%to Rs. 2486.90 millions from Rs. 2155.40 millions.Operating profit surged to 3511.40 millions from the corresponding previous quarter of 3150.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10000.50 | 9533.80 | 4.90 | 18110.50 | 16914.00 | 7.07 | 34072.50 | 32163.40 | 5.94 |
| Other Income | 321.90 | 284.70 | 13.07 | 680.40 | 652.70 | 4.24 | 1234.80 | 1015.20 | 21.63 |
| PBIDT | 3511.40 | 3150.50 | 11.46 | 6164.10 | 4931.00 | 25.01 | 10241.30 | 9009.30 | 13.67 |
| Interest | 2.70 | 4.30 | -37.21 | 6.40 | 7.10 | -9.86 | 18.00 | 18.10 | -0.55 |
| PBDT | 3555.60 | 3146.20 | 13.01 | 6204.60 | 5096.90 | 21.73 | 8787.20 | 8981.50 | -2.16 |
| Depreciation | 168.60 | 181.10 | -6.90 | 332.70 | 344.70 | -3.48 | 696.80 | 657.70 | 5.94 |
| PBT | 3387.00 | 2965.10 | 14.23 | 5871.90 | 4752.20 | 23.56 | 8090.40 | 8323.80 | -2.80 |
| TAX | 900.10 | 809.70 | 11.16 | 1568.50 | 1291.00 | 21.49 | 2243.50 | 2276.80 | -1.46 |
| Deferred Tax | -74.50 | -96.30 | -22.64 | -39.40 | -141.30 | -72.12 | -113.60 | -183.70 | -38.16 |
| PAT | 2486.90 | 2155.40 | 15.38 | 4303.40 | 3461.20 | 24.33 | 5846.90 | 6047.00 | -3.31 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 35.11 | 33.05 | 6.25 | 34.04 | 29.15 | 16.75 | 30.06 | 28.01 | 7.31 |
