The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 7927.90 millions was observed as compared to Rs. 8060.90 millions during the corresponding quarter last year.Profit saw a slight increase of 8.38%to Rs. 1547.30 millions from Rs. 1427.60 millions.Operating profit for the quarter ended September 2024 rose to 2283.20 millions as compared to 2239.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7927.90 | 8060.90 | -1.65 | 16232.80 | 18247.10 | -11.04 | 34465.40 | 45508.90 | -24.27 |
| Other Income | 173.30 | 104.60 | 65.68 | 355.00 | 209.80 | 69.21 | 518.50 | 331.60 | 56.36 |
| PBIDT | 2283.20 | 2239.40 | 1.96 | 4633.10 | 5339.50 | -13.23 | 8993.90 | 15186.40 | -40.78 |
| Interest | 42.40 | 67.10 | -36.81 | 85.40 | 143.80 | -40.61 | 254.70 | 372.50 | -31.62 |
| PBDT | 2240.80 | 2172.30 | 3.15 | 4547.70 | 7388.50 | -38.45 | 10932.10 | 15367.70 | -28.86 |
| Depreciation | 278.50 | 258.50 | 7.74 | 553.20 | 502.80 | 10.02 | 1021.00 | 942.20 | 8.36 |
| PBT | 1962.30 | 1913.80 | 2.53 | 3994.50 | 6885.70 | -41.99 | 9911.10 | 14425.50 | -31.29 |
| TAX | 415.00 | 486.20 | -14.64 | 941.70 | 1195.60 | -21.24 | 1975.60 | 3501.60 | -43.58 |
| Deferred Tax | -86.70 | 5.70 | -1621.05 | -75.20 | 14.20 | -629.58 | 61.80 | -58.30 | -206.00 |
| PAT | 1547.30 | 1427.60 | 8.38 | 3052.80 | 5690.10 | -46.35 | 7935.50 | 10923.90 | -27.36 |
| Equity | 957.50 | 955.90 | 0.17 | 957.50 | 955.90 | 0.17 | 957.20 | 955.90 | 0.14 |
| PBIDTM(%) | 28.80 | 27.78 | 3.67 | 28.54 | 29.26 | -2.46 | 26.10 | 33.37 | -21.80 |
