The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 42673.00 millions.Profit for the quarter ended September 2024 increased merely by3.75% to Rs. 2977.70 millions from Rs. 2870.00 millions.Operating profit for the quarter ended September 2024 rose to 5364.10 millions as compared to 5222.90 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 42673.00 | 41066.60 | 3.91 | 85800.60 | 81792.70 | 4.90 | 160291.90 | 145919.30 | 9.85 |
| Other Income | 528.10 | 391.70 | 34.82 | 669.60 | 583.80 | 14.70 | 845.40 | 1323.90 | -36.14 |
| PBIDT | 5364.10 | 5222.90 | 2.70 | 10448.60 | 9736.80 | 7.31 | 19559.20 | 17004.00 | 15.03 |
| Interest | 102.90 | 115.30 | -10.75 | 189.50 | 213.10 | -11.07 | 485.90 | 295.30 | 64.54 |
| PBDT | 5261.20 | 5107.60 | 3.01 | 10259.10 | 9523.70 | 7.72 | 19073.30 | 16708.70 | 14.15 |
| Depreciation | 1269.90 | 1258.90 | 0.87 | 2527.30 | 2452.70 | 3.04 | 4974.50 | 4557.80 | 9.14 |
| PBT | 3991.30 | 3848.70 | 3.71 | 7731.80 | 7071.00 | 9.35 | 14098.80 | 12150.90 | 16.03 |
| TAX | 1013.60 | 978.70 | 3.57 | 1958.40 | 1781.60 | 9.92 | 3569.20 | 3114.60 | 14.60 |
| Deferred Tax | -55.50 | -76.90 | -27.83 | -137.60 | -144.00 | -4.44 | -294.50 | -122.00 | 141.39 |
| PAT | 2977.70 | 2870.00 | 3.75 | 5773.40 | 5289.40 | 9.15 | 10529.60 | 9036.30 | 16.53 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 12.57 | 12.72 | -1.16 | 12.18 | 11.90 | 2.30 | 12.20 | 11.65 | 4.71 |
