The revenue for the September 2024 quarter is pegged at Rs. 39486.50 millions against Rs. 39911.50 millions recorded during the year-ago period.A meek growth of 3.07% was reported for the quarter ended September 2024 to Rs. 3069.30 millions from Rs. 2978.00 millions.Operating profit surged to 5527.10 millions from the corresponding previous quarter of 5264.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 39486.50 | 39911.50 | -1.06 | 85634.80 | 79148.50 | 8.20 | 162929.70 | 173061.60 | -5.85 |
| Other Income | 385.50 | 298.00 | 29.36 | 771.00 | 536.50 | 43.71 | 1077.50 | 1012.70 | 6.40 |
| PBIDT | 5527.10 | 5264.20 | 4.99 | 11269.00 | 9382.70 | 20.10 | 19841.30 | 24932.60 | -20.42 |
| Interest | 79.50 | 77.90 | 2.05 | 157.50 | 151.70 | 3.82 | 293.10 | 403.50 | -27.36 |
| PBDT | 5447.60 | 5186.30 | 5.04 | 11111.50 | 9231.00 | 20.37 | 20105.10 | 24529.10 | -18.04 |
| Depreciation | 1295.40 | 1179.20 | 9.85 | 2526.30 | 2330.30 | 8.41 | 4743.00 | 4282.60 | 10.75 |
| PBT | 4152.20 | 4007.10 | 3.62 | 8585.20 | 6900.70 | 24.41 | 15362.10 | 20246.50 | -24.12 |
| TAX | 1082.90 | 1029.10 | 5.23 | 2218.10 | 1771.80 | 25.19 | 3934.40 | 4991.80 | -21.18 |
| Deferred Tax | 189.70 | 104.10 | 82.23 | 344.80 | 200.30 | 72.14 | 619.40 | 358.00 | 73.02 |
| PAT | 3069.30 | 2978.00 | 3.07 | 6367.10 | 5128.90 | 24.14 | 11427.70 | 15254.70 | -25.09 |
| Equity | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 |
| PBIDTM(%) | 14.00 | 13.19 | 6.12 | 13.16 | 11.85 | 11.01 | 12.18 | 14.41 | -15.47 |
