The September 2024 quarter revenue stood at Rs. 20721.00 millions, up 8.75% as compared to Rs. 19054.00 millions during the corresponding quarter last year.Net profit declined -17.08% to Rs. 643.20 millions from Rs. 775.70 millions.Operating profit for the quarter ended September 2024 rose to 2477.60 millions as compared to 2329.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20721.00 | 19054.00 | 8.75 | 44471.60 | 40560.40 | 9.64 | 79904.04 | 72469.68 | 10.26 |
| Other Income | 66.20 | 141.20 | -53.12 | 87.90 | 163.40 | -46.21 | 225.84 | 105.61 | 113.84 |
| PBIDT | 2477.60 | 2329.30 | 6.37 | 5802.40 | 4730.20 | 22.67 | 9215.59 | 7119.99 | 29.43 |
| Interest | 447.00 | 321.60 | 38.99 | 905.60 | 657.30 | 37.78 | 1541.81 | 1259.16 | 22.45 |
| PBDT | 2030.60 | 2007.70 | 1.14 | 4896.80 | 4072.90 | 20.23 | 7673.78 | 5860.83 | 30.93 |
| Depreciation | 1155.60 | 995.10 | 16.13 | 2266.00 | 1969.80 | 15.04 | 4094.86 | 3615.24 | 13.27 |
| PBT | 875.00 | 1012.60 | -13.59 | 2630.80 | 2103.10 | 25.09 | 3578.92 | 2245.59 | 59.38 |
| TAX | 231.80 | 236.90 | -2.15 | 682.20 | 526.00 | 29.70 | 906.04 | 587.02 | 54.35 |
| Deferred Tax | -25.40 | -216.50 | -88.27 | -100.50 | -220.90 | -54.50 | -377.98 | -63.85 | 491.98 |
| PAT | 643.20 | 775.70 | -17.08 | 1948.60 | 1577.10 | 23.56 | 2672.88 | 1658.57 | 61.16 |
| Equity | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 | 222.79 | 222.79 | 0.00 |
| PBIDTM(%) | 11.96 | 12.22 | -2.19 | 13.05 | 11.66 | 11.88 | 11.53 | 9.82 | 17.39 |
