Revenue showed a marginal decline at Rs. 2352.60 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 1645.40 millions as against Rs. 1684.70 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1724.90 millions from 1811.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2352.60 | 2401.70 | -2.04 | 4842.10 | 4750.40 | 1.93 | 9503.00 | 9208.60 | 3.20 |
| Other Income | 1641.80 | 1629.70 | 0.74 | 1684.30 | 1694.30 | -0.59 | 3340.40 | 1596.80 | 109.19 |
| PBIDT | 1724.90 | 1811.80 | -4.80 | 2150.70 | 1917.60 | 12.16 | 4058.20 | 2896.40 | 40.11 |
| Interest | 11.00 | 10.70 | 2.80 | 21.80 | 22.90 | -4.80 | 49.20 | 69.60 | -29.31 |
| PBDT | 1713.90 | 1801.10 | -4.84 | 2128.90 | 1894.70 | 12.36 | 4009.00 | 2826.80 | 41.82 |
| Depreciation | 53.60 | 54.30 | -1.29 | 105.80 | 103.50 | 2.22 | 211.30 | 185.10 | 14.15 |
| PBT | 1660.30 | 1746.80 | -4.95 | 2023.10 | 1791.20 | 12.95 | 3797.70 | 2641.70 | 43.76 |
| TAX | 14.90 | 62.10 | -76.01 | 124.60 | 69.40 | 79.54 | 209.70 | 438.00 | -52.12 |
| Deferred Tax | -12.90 | -5.90 | 118.64 | -6.20 | -4.30 | 44.19 | 11.30 | 42.20 | -73.22 |
| PAT | 1645.40 | 1684.70 | -2.33 | 1898.50 | 1721.80 | 10.26 | 3588.00 | 2203.70 | 62.82 |
| Equity | 277.60 | 138.70 | 100.14 | 277.60 | 138.70 | 100.14 | 277.50 | 138.70 | 100.07 |
| PBIDTM(%) | 73.32 | 75.44 | -2.81 | 44.42 | 40.37 | 10.03 | 42.70 | 31.45 | 35.77 |
