The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 6719.80 millions.The Net Profit of the company registered a slight decline of -4.07% to Rs. 940.40 millions from Rs. 980.30 millions.A decline of 1487.50 millions was observed in the OP in the quarter ended September 2024 from 1524.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6719.80 | 6585.00 | 2.05 | 13629.20 | 13185.90 | 3.36 | 26516.80 | 25237.50 | 5.07 |
| Other Income | 234.00 | 225.90 | 3.59 | 391.70 | 371.90 | 5.32 | 683.10 | 560.10 | 21.96 |
| PBIDT | 1487.50 | 1524.50 | -2.43 | 2950.70 | 3008.50 | -1.92 | 5837.80 | 5564.80 | 4.91 |
| Interest | 21.10 | 16.00 | 31.88 | 44.00 | 35.30 | 24.65 | 69.20 | 75.30 | -8.10 |
| PBDT | 1466.40 | 1476.50 | -0.68 | 2906.70 | 2941.20 | -1.17 | 5736.60 | 5489.50 | 4.50 |
| Depreciation | 221.80 | 165.20 | 34.26 | 430.10 | 329.30 | 30.61 | 688.30 | 581.10 | 18.45 |
| PBT | 1244.60 | 1311.30 | -5.09 | 2476.60 | 2611.90 | -5.18 | 5048.30 | 4908.40 | 2.85 |
| TAX | 304.20 | 331.00 | -8.10 | 617.10 | 660.60 | -6.58 | 1241.10 | 1249.30 | -0.66 |
| Deferred Tax | 2.30 | 13.60 | -83.09 | 9.00 | 13.50 | -33.33 | 23.80 | -20.90 | -213.88 |
| PAT | 940.40 | 980.30 | -4.07 | 1859.50 | 1951.30 | -4.70 | 3807.20 | 3659.10 | 4.05 |
| Equity | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 |
| PBIDTM(%) | 22.14 | 23.15 | -4.38 | 21.65 | 22.82 | -5.11 | 22.02 | 22.05 | -0.16 |
