A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 20648.40 millions against Rs. 19696.20 millions during year ago period.A slender decline of -7.52% was recorded to Rs. 1678.00 millions from Rs. 1814.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2721.30 millions from 2871.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20648.40 | 19696.20 | 4.83 | 40251.20 | 37497.60 | 7.34 | 76105.10 | 72359.50 | 5.18 |
| Other Income | 260.90 | 357.60 | -27.04 | 397.60 | 576.70 | -31.06 | 2164.70 | 2152.20 | 0.58 |
| PBIDT | 2721.30 | 2871.30 | -5.22 | 5257.70 | 5250.30 | 0.14 | 11403.90 | 10954.70 | 4.10 |
| Interest | 69.00 | 77.10 | -10.51 | 141.10 | 146.60 | -3.75 | 295.30 | 216.20 | 36.59 |
| PBDT | 2652.30 | 2794.20 | -5.08 | 5116.60 | 5103.70 | 0.25 | 11108.60 | 10211.30 | 8.79 |
| Depreciation | 407.20 | 346.00 | 17.69 | 792.70 | 676.50 | 17.18 | 1407.50 | 1455.60 | -3.30 |
| PBT | 2245.10 | 2448.20 | -8.30 | 4323.90 | 4427.20 | -2.33 | 9701.10 | 8755.70 | 10.80 |
| TAX | 567.10 | 633.80 | -10.52 | 1101.20 | 1135.90 | -3.05 | 2356.00 | 2103.70 | 11.99 |
| Deferred Tax | 10.00 | 3.70 | 170.27 | 7.90 | 2.40 | 229.17 | -2.70 | -102.70 | -97.37 |
| PAT | 1678.00 | 1814.40 | -7.52 | 3222.70 | 3291.30 | -2.08 | 7345.10 | 6652.00 | 10.42 |
| Equity | 193.40 | 193.30 | 0.05 | 193.40 | 193.30 | 0.05 | 193.40 | 193.10 | 0.16 |
| PBIDTM(%) | 13.18 | 14.58 | -9.59 | 13.06 | 14.00 | -6.71 | 14.98 | 15.14 | -1.02 |
