A fair growth of 6.13% in the revenue at Rs. 42132.40 millions was reported in the September 2024 quarter as compared to Rs. 39697.90 millions during year-ago period.The Net Profit of the company registered a slight decline of -22.24% to Rs. 5006.60 millions from Rs. 6438.40 millions.Operating profit for the quarter ended September 2024 decreased to 9455.20 millions as compared to 11515.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 42132.40 | 39697.90 | 6.13 | 87290.30 | 86995.00 | 0.34 | 179193.40 | 199854.30 | -10.34 |
| Other Income | 2650.00 | 3781.30 | -29.92 | 6853.40 | 5676.00 | 20.74 | 8526.30 | 9522.70 | -10.46 |
| PBIDT | 9455.20 | 11515.60 | -17.89 | 20118.50 | 22895.90 | -12.13 | 42234.70 | 41727.10 | 1.22 |
| Interest | 322.60 | 434.80 | -25.80 | 731.30 | 830.90 | -11.99 | 1622.50 | 1279.70 | 26.79 |
| PBDT | 9132.60 | 11080.80 | -17.58 | 19258.30 | 22065.00 | -12.72 | 40454.00 | 38874.70 | 4.06 |
| Depreciation | 2398.00 | 2285.80 | 4.91 | 4848.40 | 4604.80 | 5.29 | 9379.50 | 8324.20 | 12.68 |
| PBT | 6734.60 | 8795.00 | -23.43 | 14409.90 | 17460.20 | -17.47 | 31074.50 | 30550.50 | 1.72 |
| TAX | 1728.00 | 2356.60 | -26.67 | 3696.80 | 4573.00 | -19.16 | 7727.60 | 5015.60 | 54.07 |
| Deferred Tax | 1288.00 | 396.70 | 224.68 | 1336.80 | 463.10 | 188.66 | 506.70 | 51.80 | 878.19 |
| PAT | 5006.60 | 6438.40 | -22.24 | 10713.10 | 12887.20 | -16.87 | 23346.90 | 25534.90 | -8.57 |
| Equity | 4926.20 | 3971.30 | 24.05 | 4926.20 | 3971.30 | 24.05 | 4395.40 | 3971.30 | 10.68 |
| PBIDTM(%) | 22.44 | 29.01 | -22.64 | 23.05 | 26.32 | -12.43 | 23.57 | 20.88 | 12.89 |
