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.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 1678.00 millions as against Rs. 1814.40 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 2721.30 millions from 2871.30 millions in the corresponding previous quarter.
| | 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 |
