A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 6719.80 millions against Rs. 6585.00 millions during year ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 940.40 millions as against Rs. 980.30 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1487.50 millions from 1524.50 millions.
| | 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 |
