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.Net profit stood at Rs. 2486.90 millions compared to Rs. 2155.40 millions in the corresponding previous quarter,high by 15.38%.Operating profit for the quarter ended September 2024 rose to 3511.40 millions as compared to 3150.50 millions of corresponding quarter ended September 2023.
| | 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 |
